Company profile made by Panjiva
Company profile Buyer company SpainThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-05 | ||||
| Receipt Date | 2016-07-05 |
| Consignee | Juan Carlos Olivares |
| Consignee (Original Format) | JUAN CARLOS OLIVARES |
| Consignee RUT ID | 9237402 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | UNITED PARCEL SERVIC |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2016-06-21 |
| Transport Document Number | A8E149BR8HH |
| Gross Weight (kg) | 468 |
| Value of Goods, FOB (USD) | 181075 |
| Value of Goods, CIF (USD) | 192697 |
| Freight Value | 8000 |
| Insurance Value | 3622 |
| 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 | 29 |
| Identification Number | 9112956 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $50,371 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 38809 |
| Warehouse Receipt Date | 2016-06-23 |
| Warehouse Code | A09 |
| Ad Valorem Total | 11562 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-06-23 |
| Manifest Number | 203802 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 92029000 |
| Goods Shipped | GUITARRA |
| Value of Goods, Item FOB (USD) | 1810.75 |
| Value of Goods, Item CIF (USD) | 1926.97 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 192697.0 |
| Item Ad Valorem Estimate Value | 115.62 |
| Item Observation 2 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Value | 388.09 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 18107500.0 |
| Item Insurance Value | 36.22 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 80.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
English