Company profile made by Panjiva
Company profile Buyer company ParaguayThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-15 | ||||
| Receipt Date | 2015-07-15 |
| Consignee | Isaquim Quimica Ltda |
| Consignee (Original Format) | ISAQUIM QUIMICA LTDA |
| Consignee RUT ID | 77206040 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | NTRA.SRA.DE ASUNCION |
| Shipment Origin | Paraguay |
| Country of Sale | Paraguay |
| Transport Method | Truck |
| Transport Document Date | 2015-07-06 |
| Transport Document Number | 2015ENSA15299 |
| Gross Weight (kg) | 551700 |
| Value of Goods, FOB (USD) | 881160 |
| Value of Goods, CIF (USD) | 957160 |
| Freight Value | 72000 |
| Insurance Value | 4000 |
| Items Quantity | 1 |
| Packages Quantity | 26 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 8005599 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $180,766 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 180766 |
| Ad Valorem Code | 223 |
| Manifest Number | ENVIO PARCIALES |
| Package Quantity | 26 |
| Package Type Code | DRUMS |
| Item Bill of Lading Aladi | 15132110 |
| HS Code | 15132100 |
| Goods Shipped | ACEITE DE ALMENDRAS DE PALMA |
| Value of Goods, Item FOB (USD) | 8811.6 |
| Value of Goods, Item CIF (USD) | 9571.6 |
| Item Adjustment Amount | 57.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 1 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 188.79 |
| Item Commercial Agreement Number | 506 |
| Item Adjustment Sign | - |
| Item Observation 2 Description | 00000005.5170 |
| Item Other Tax 1 Value | 1807.66 |
| Item Unit Quantity | 507000.0 |
| Value of Goods, Item FOB Unit (USD) | 17379.88 |
| Item Insurance Value | 40.0 |
| Item Observation 1 Code | 09 |
| Item Observation 3 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 720.0 |
| Item Number | 1 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Observation 3 Description | 00000005.070000 TONELADA |
| Item Other Tax 1 Estimate Value | + |
English