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 | |
---|---|---|---|---|
2013-03-15 | ||||
2012-07-18 | ||||
2012-03-22 | Chile Imports | JOBITA CONTRERAS MONTENEGRO | ZAPATILLAS DE MUJER, REIGO, BK-1404, CAPELLADA SINTETICA, PLANTA GOMA, FORRO SINTETICO, PANTUFLAS DE MUJER, ZOE-F, B1764, CAPELLADA SINTETICA, PLANTAGOMA, FORRO SINTETICO, PANTUFLAS DE HOMBRE, ZOE-F, A1767, CAPELLADA SINTETICA, PLANTAGOMA, FORRO SINTETICO, CALCETIN DE HOMBRE, NAITE, CH-HB, 80% ALGODON 20% POLIESTER, CALZAS DE MUJER, NAITE, 6800D N, 90% POLIESTER 10% SPANDEX, ZAPATILLAS DE MUJER... |
Receipt Date | 2013-03-15 |
Consignee | Jobita Contreras Montenegro |
Consignee (Original Format) | JOBITA CONTRERAS MONTENEGRO |
Consignee RUT ID | 6833132 |
Consignee RUT ID Verification Number | 3 |
Carrier | NO EXISTE |
Shipment Origin | China |
Port of Unlading | Iquique (CL) |
Port of Lading | Zona Franca de Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2013-03-13 |
Transport Document Number | 014682 AL 014685 |
Gross Weight (kg) | 95000 |
Value of Goods, FOB (USD) | 578840 |
Value of Goods, CIF (USD) | 619359 |
Freight Value | 28942 |
Insurance Value | 11577 |
Items Quantity | 9 |
Packages Quantity | 38 |
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 | 7 |
Free Trade Zone Code | 31 |
Identification Number | 5581619 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $161,899 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 124739 |
Warehouse Receipt Date | 2013-03-15 |
Warehouse Code | A03 |
Ad Valorem Total | 37160 |
Ad Valorem Code | 223 |
Package Quantity | 38 |
Package Type Code | CARDBOARD BOXES |
HS Code | 62019291 |
Goods Shipped | CHAQUETAS DE HOMBRE |
Value of Goods, Item FOB (USD) | 1085.93 |
Value of Goods, Item CIF (USD) | 1161.95 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 744.84 |
Item Ad Valorem Estimate Value | 69.72 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
Item Other Tax 1 Value | 234.02 |
Item Unit Quantity | 15600.0 |
Value of Goods, Item FOB Unit (USD) | 69610.9 |
Item Insurance Value | 21.72 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 54.3 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000013.000000 DOCENAS |
Item Other Tax 1 Estimate Value | + |