Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-08-30 | ||||
| 2010-06-01 | ||||
| 2012-04-17 | Chile Imports | MAGMA ENERGY SERVICIOS LTDA | BOTELLA PARA GAS, BRANDON SCIENTIFIC GLASSBLOWIN, G - FVACIADE VIDRIO. PORTATIL,, DE 60OD X90MM. 6MM. | |
| Receipt Date | 2011-08-30 |
| Consignee | Magma Energy Servicios Ltda |
| Consignee (Original Format) | MAGMA ENERGY SERVICIOS LTDA |
| Consignee RUT ID | 76061344 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | FEDERAL EXPRESS AGEN |
| Shipment Origin | Australia |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Australia |
| Transport Method | Air |
| Transport Document Date | 2011-08-23 |
| Transport Document Number | 859974502279 |
| Gross Weight (kg) | 724 |
| Value of Goods, FOB (USD) | 291754 |
| Value of Goods, CIF (USD) | 394021 |
| Freight Value | 96432 |
| Insurance Value | 5835 |
| Items Quantity | 2 |
| 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 | Australia Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 61 |
| Identification Number | 4007066 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $103,172 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 79384 |
| Warehouse Receipt Date | 2011-08-27 |
| Warehouse Code | A01 |
| Ad Valorem Total | 23641 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-08-27 |
| Manifest Number | 126876 |
| Other Tax Code | 113 |
| Other Tax Value | 147 |
| Package Quantity | 1 |
| Package Type Code | BAÚL |
| HS Code | 70109090 |
| Goods Shipped | BOTELLA PARA GAS |
| Value of Goods, Item FOB (USD) | 2752.4 |
| Value of Goods, Item CIF (USD) | 3717.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 70749.52 |
| Item Ad Valorem Estimate Value | 223.03 |
| Item Other Tax 1 Value | 748.64 |
| Item Unit Quantity | 525.4 |
| Value of Goods, Item FOB Unit (USD) | 5238675.3 |
| Item Insurance Value | 55.05 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 909.74 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000025.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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