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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-09 |
Receipt Date | 2012-10-09 |
Consignee | Logistica Starb S.A. |
Consignee (Original Format) | LOGISTICA STARB S.A. |
Consignee RUT ID | 76079129 |
Consignee RUT ID Verification Number | 6 |
Carrier | CCNI |
Shipment Origin | United States |
Port of Unlading | San Vicente (CL) |
Port of Lading | Houston (US) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2012-09-17 |
Transport Document Number | BL-USMIA-004931000-2 |
Gross Weight (kg) | 462600 |
Value of Goods, FOB (USD) | 7200000 |
Value of Goods, CIF (USD) | 7511500 |
Freight Value | 167500 |
Insurance Value | 144000 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 55 |
Free Trade Zone Code | 18 |
Identification Number | 5161672 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $1,427,185 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 1427185 |
Ad Valorem Code | 223 |
Manifest Number | 87112 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 85021120 |
HS Code | 85021120 |
Goods Shipped | GRUPO ELECTROGENO (GEN SET) |
Value of Goods, Item FOB (USD) | 72000.0 |
Value of Goods, Item CIF (USD) | 75115.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1251916.67 |
Item Commercial Agreement Number | 650 |
Item Adjustment Sign | + |
Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
Item Other Tax 1 Value | 14271.85 |
Item Unit Quantity | 600.0 |
Value of Goods, Item FOB Unit (USD) | 120000000.0 |
Item Insurance Value | 1440.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1675.0 |
Item Number | 1 |
Item Observation 1 Description | 00000006.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |