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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 | + |