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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-09 | ||||
2013-10-21 |
Receipt Date | 2013-09-09 |
Consignee | Maq.Equip.Y Serv.Haroldo Tessi |
Consignee (Original Format) | MAQ.EQUIP.Y SERV.HAROLDO TESSI |
Consignee RUT ID | 76260254 |
Consignee RUT ID Verification Number | 7 |
Carrier | AIR FRANCE |
Shipment Origin | Germany |
Port of Unlading | Santiago (CL) |
Port of Lading | Hamburg (DE) |
Country of Sale | Germany |
Transport Method | Air |
Transport Document Date | 2013-09-05 |
Transport Document Number | 35095874 |
Gross Weight (kg) | 210 |
Value of Goods, FOB (USD) | 243343 |
Value of Goods, CIF (USD) | 268207 |
Freight Value | 19997 |
Insurance Value | 4867 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 6133986 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $50,959 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 50959 |
Warehouse Receipt Date | 2013-09-06 |
Warehouse Code | A10 |
Ad Valorem Code | 223 |
Manifest Date | 2013-09-06 |
Manifest Number | 420781 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 84129000 |
HS Code | 84129000 |
Goods Shipped | ELBTRADE-F |
Value of Goods, Item FOB (USD) | 2433.43 |
Value of Goods, Item CIF (USD) | 2682.07 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 169751.27 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 509.59 |
Item Unit Quantity | 158.0 |
Value of Goods, Item FOB Unit (USD) | 15401455.7 |
Item Insurance Value | 48.67 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 199.97 |
Item Number | 1 |
Item Observation 1 Description | 00000007.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |