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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2018-01-17 | ||||
2018-01-17 | ||||
2018-02-01 | Chile Imports | MANTIN & SERVICE LTDA | PANTALON, HUMMEL, TEJIDO DE PUNTO, FIBRA SINTETICA PARA DAMA, IMPULSOR DE BOMBA DE LIQUIDOS, TIPO DE PRODUCTO: IMPULSOR, PARTES Y PIEZAS DE BOMBAS, FILTROS, ELBTRADE, 1220X2000X12MM, LOS DEMAS FILTROS PARA LIQUIDOS |
Receipt Date | 2018-01-17 |
Consignee | Mantin & Service Ltda |
Consignee (Original Format) | MANTIN & SERVICE LTDA |
Consignee RUT ID | 76229070 |
Consignee RUT ID Verification Number | 7 |
Carrier | MARTINAIR HOLLAND |
Shipment Origin | Germany |
Port of Unlading | Santiago (CL) |
Port of Lading | Hamburg (DE) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document Date | 2018-01-09 |
Transport Document Number | 07413149043 |
Gross Weight (kg) | 47650 |
Value of Goods, FOB (USD) | 1242657 |
Value of Goods, CIF (USD) | 1491883 |
Freight Value | 224373 |
Insurance Value | 24853 |
Items Quantity | 1 |
Packages Quantity | 3 |
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 | Europe Euro |
Customs Code | 48 |
Identification Number | 14389208 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $283,458 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 283458 |
Warehouse Receipt Date | 2018-01-13 |
Warehouse Code | A10 |
Ad Valorem Code | 223 |
Manifest Date | 2018-01-13 |
Manifest Number | 697456 |
Package Quantity | 1 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 84834022 |
HS Code | 84834022 |
Goods Shipped | MOTORREDUCTOR |
Value of Goods, Item FOB (USD) | 12426.57 |
Value of Goods, Item CIF (USD) | 14918.83 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 4972.94 |
Item Commercial Agreement Number | 800 |
Item Ad Valorem Estimate Value | 0.0 |
Item Observation 2 Description | 00000003.000000 IDAD |
Item Other Tax 1 Value | 2834.58 |
Item Unit Quantity | 3.0 |
Value of Goods, Item FOB Unit (USD) | 4142.19 |
Item Insurance Value | 248.53 |
Item Observation 1 Code | 78 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 2243.73 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | BIEN DE CAPITAL |
Item Other Tax 1 Estimate Value | + |