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Company profile Buyer company ItalyThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-04 | ||||
| Receipt Date | 2015-08-04 |
| Consignee | Ivonne Manriquez Molina |
| Consignee (Original Format) | IVONNE MANRIQUEZ MOLINA |
| Consignee RUT ID | 8373322 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN CHILE |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document Date | 2015-07-14 |
| Transport Document Number | 798181034 |
| Gross Weight (kg) | 1500 |
| Value of Goods, FOB (USD) | 176620 |
| Value of Goods, CIF (USD) | 187652 |
| Freight Value | 7500 |
| Insurance Value | 3532 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 8090727 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $49,809 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 37914 |
| Warehouse Receipt Date | 2015-07-17 |
| Warehouse Code | A01 |
| Ad Valorem Total | 11259 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-07-17 |
| Manifest Number | 188791 |
| Other Tax Code | 113 |
| Other Tax Value | 636 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 94051030 |
| Goods Shipped | LAMPARA ELECTRICA |
| Value of Goods, Item FOB (USD) | 1766.2 |
| Value of Goods, Item CIF (USD) | 1876.52 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 12888.19 |
| Item Ad Valorem Estimate Value | 112.59 |
| Item Other Tax 1 Value | 377.93 |
| Item Unit Quantity | 1456.0 |
| Value of Goods, Item FOB Unit (USD) | 1213049.45 |
| Item Insurance Value | 35.32 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 75.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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