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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-04-19 |
Receipt Date | 2013-04-19 |
Consignee | Manuel Guzman Llancas |
Consignee (Original Format) | MANUEL GUZMAN LLANCAS |
Consignee RUT ID | 6409541 |
Consignee RUT ID Verification Number | 2 |
Carrier | NO EXISTE |
Shipment Origin | South Korea |
Port of Unlading | Iquique (CL) |
Port of Lading | Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2013-04-19 |
Transport Document Number | 0033236 |
Gross Weight (kg) | 10000 |
Value of Goods, FOB (USD) | 30723 |
Value of Goods, CIF (USD) | 33000 |
Freight Value | 1650 |
Insurance Value | 627 |
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 | 7 |
Free Trade Zone Code | 39 |
Identification Number | 5687063 |
Import Record | 93 |
Import Report Number | 999 |
Moved Value (USD) | $6,270 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
VAT Value | 6270 |
Warehouse Receipt Date | 2013-04-19 |
Warehouse Code | A03 |
Ad Valorem Code | 223 |
Package Quantity | 1 |
Package Type Code | WITHOUT PACKING |
Item Bill of Lading Aladi | 84082090 |
HS Code | 84082090 |
Goods Shipped | MOTRDIESEL:HYUNDAI:MOD/PORT |
Value of Goods, Item FOB (USD) | 307.23 |
Value of Goods, Item CIF (USD) | 330.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 17 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 33000.0 |
Item Commercial Agreement Number | 810 |
Item Observation 2 Description | D4BA-T244742 |
Item Other Tax 1 Value | 62.7 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 3072300.0 |
Item Insurance Value | 6.27 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 16.5 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |