Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-11-29 | ||||
2013-11-28 | ||||
2013-11-29 | Chile Imports | INVERSIONES INTERACTIVAS S.A. | LAMPARAS LED, SHARPLUMI-F, ELECTRICAS, PARA ALUMBRADO |
Receipt Date | 2013-11-29 |
Consignee | Inversiones Interactivas S.A. |
Consignee (Original Format) | INVERSIONES INTERACTIVAS S.A. |
Consignee RUT ID | 76037116 |
Consignee RUT ID Verification Number | 5 |
Carrier | KAWASAKI KISEN KAISH |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | Taiwan |
Transport Method | Maritime |
Transport Document Date | 2013-10-27 |
Transport Document Number | (M)KKLUHA82415700 |
Gross Weight (kg) | 25400 |
Value of Goods, FOB (USD) | 635260 |
Value of Goods, CIF (USD) | 642760 |
Freight Value | 5500 |
Insurance Value | 2000 |
Items Quantity | 2 |
Packages Quantity | 16 |
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 | 34 |
Free Trade Zone Code | 31 |
Identification Number | 6352932 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $122,125 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 122125 |
Ad Valorem Code | 223 |
Manifest Number | 103983 |
Package Quantity | 16 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 94054090 |
HS Code | 94054090 |
Goods Shipped | LAMPARA |
Value of Goods, Item FOB (USD) | 3199.0 |
Value of Goods, Item CIF (USD) | 3236.77 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1730.89 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 614.99 |
Item Unit Quantity | 18700.0 |
Value of Goods, Item FOB Unit (USD) | 171069.52 |
Item Insurance Value | 10.07 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 27.7 |
Item Number | 1 |
Item Observation 1 Description | 00000100.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |