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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-02-05 |
Receipt Date | 2016-02-05 |
Consignee | Judith Estela Herbas Morales |
Consignee (Original Format) | JUDITH ESTELA HERBAS MORALES |
Consignee RUT ID | 6180483 |
Consignee RUT ID Verification Number | 8 |
Carrier | LAN AIRLINES |
Shipment Origin | India |
Port of Unlading | Santiago (CL) |
Country of Sale | India |
Transport Method | Air |
Transport Document Date | 2015-12-26 |
Transport Document Number | 13800181 |
Gross Weight (kg) | 200 |
Value of Goods, FOB (USD) | 102617 |
Value of Goods, CIF (USD) | 112052 |
Freight Value | 7383 |
Insurance Value | 2052 |
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 | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 39 |
Identification Number | 8629901 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $29,290 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 22567 |
Warehouse Receipt Date | 2015-12-28 |
Warehouse Code | A10 |
Ad Valorem Total | 6723 |
Ad Valorem Code | 223 |
Manifest Date | 2015-12-28 |
Manifest Number | 196000 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 30049010 |
Goods Shipped | ANTI-FIBROTICO |
Value of Goods, Item FOB (USD) | 1026.17 |
Value of Goods, Item CIF (USD) | 1120.52 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 61 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 72831.98 |
Item Ad Valorem Estimate Value | 67.23 |
Item Observation 2 Description | 02000000001482016 |
Item Other Tax 1 Value | 225.67 |
Item Unit Quantity | 153.85 |
Value of Goods, Item FOB Unit (USD) | 6669938.25 |
Item Insurance Value | 20.52 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 73.83 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 FRASCOS |
Item Other Tax 1 Estimate Value | + |