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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-02-24 |
Receipt Date | 2011-02-24 |
Consignee | Manuel Latoja Saavedra |
Consignee (Original Format) | MANUEL LATOJA SAAVEDRA |
Consignee RUT ID | 10246146 |
Carrier | LAN CHILE |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2011-02-14 |
Transport Document Number | 290150 |
Gross Weight (kg) | 729 |
Value of Goods, FOB (USD) | 102957 |
Value of Goods, CIF (USD) | 111136 |
Freight Value | 6120 |
Insurance Value | 2059 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 3498679 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $29,547 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 22462 |
Warehouse Receipt Date | 2011-02-16 |
Warehouse Code | A01 |
Ad Valorem Total | 6668 |
Ad Valorem Code | 223 |
Manifest Date | 2011-02-16 |
Manifest Number | 118578 |
Other Tax Code | 113 |
Other Tax Value | 417 |
Package Quantity | 3 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90049080 |
Goods Shipped | GAFAS |
Value of Goods, Item FOB (USD) | 1029.57 |
Value of Goods, Item CIF (USD) | 1111.36 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 21 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 7938.29 |
Item Ad Valorem Estimate Value | 66.68 |
Item Observation 2 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
Item Other Tax 1 Value | 223.83 |
Item Unit Quantity | 1400.0 |
Value of Goods, Item FOB Unit (USD) | 735407.14 |
Item Insurance Value | 20.59 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 61.2 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000014.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |