Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-28 | ||||
| 2014-03-06 | ||||
| Receipt Date | 2014-03-28 |
| Consignee | #<JointCompany:0x0000001ba32bc0> |
| Consignee (Original Format) | INVERSIONES CARLITA MARIA LTDA |
| Consignee RUT ID | 77390030 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | AEROMEXICO |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2014-03-18 |
| Transport Document Number | 13910658911 |
| Gross Weight (kg) | 77400 |
| Value of Goods, FOB (USD) | 800000 |
| Value of Goods, CIF (USD) | 2016882 |
| Freight Value | 1200882 |
| Insurance Value | 16000 |
| Items Quantity | 1 |
| Packages Quantity | 56 |
| Cargo Type Code | GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.) |
| Charges Payment Form Code | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 6697881 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $383,208 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 383208 |
| Warehouse Receipt Date | 2014-03-25 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-03-25 |
| Manifest Number | 450347 |
| Package Quantity | 56 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 96081010 |
| HS Code | 96081010 |
| Goods Shipped | LAPIZ |
| Value of Goods, Item FOB (USD) | 8000.0 |
| Value of Goods, Item CIF (USD) | 20168.82 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 132.68 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | MERC. MAS DE UN NOMRE Y MODELO |
| Item Other Tax 1 Value | 3832.08 |
| Item Unit Quantity | 1520100.0 |
| Value of Goods, Item FOB Unit (USD) | 5262.81 |
| Item Insurance Value | 160.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 12008.82 |
| Item Number | 1 |
| Item Observation 1 Description | 00015201.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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