Company profile made by Panjiva
Company profile Buyer company United StatesThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-02-25 | ||||
2014-04-01 | ||||
2014-08-29 | Chile Imports | INVERSIONES TECH-PRO SPA | VIDEOCAMARAS, PIVOTHEAD-F, WH05, AP.DE GRABACION O REPROD.DE SO, NIDO INCORP. |
Receipt Date | 2015-02-25 |
Consignee | Inversiones Tech Pro SpA |
Consignee (Original Format) | INVERSIONES TECH - PRO SPA |
Consignee RUT ID | 76318563 |
Consignee RUT ID Verification Number | K |
Carrier | LAN |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2015-02-18 |
Transport Document Number | 772941946710 |
Gross Weight (kg) | 4500 |
Value of Goods, FOB (USD) | 683000 |
Value of Goods, CIF (USD) | 768185 |
Freight Value | 71525 |
Insurance Value | 13660 |
Items Quantity | 3 |
Packages Quantity | 4 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 31 |
Identification Number | 7638804 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $201,163 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 154770 |
Warehouse Receipt Date | 2015-02-20 |
Warehouse Code | A01 |
Ad Valorem Total | 46092 |
Ad Valorem Code | 223 |
Manifest Date | 2015-02-20 |
Manifest Number | 182529 |
Other Tax Code | 113 |
Other Tax Value | 301 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90049080 |
Goods Shipped | LENTES CON CAMARA |
Value of Goods, Item FOB (USD) | 6000.0 |
Value of Goods, Item CIF (USD) | 6748.33 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 11247.22 |
Item Ad Valorem Estimate Value | 404.9 |
Item Other Tax 1 Value | 1359.11 |
Item Unit Quantity | 6000.0 |
Value of Goods, Item FOB Unit (USD) | 999999.87 |
Item Insurance Value | 120.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 628.33 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 000000060.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |