Company profile made by Panjiva
Company profile Buyer company GermanyThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-11 | ||||
| 2015-08-14 | ||||
| Receipt Date | 2014-11-11 |
| Consignee | #<JointCompany:0x0000001edeafa8> |
| Consignee (Original Format) | MAQUINSA EQUIPAMIENTO S A |
| Consignee RUT ID | 99585960 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | IBERIA |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Frankfurt am Main (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2014-11-08 |
| Transport Document Number | FRA00001985 |
| Gross Weight (kg) | 4000 |
| Value of Goods, FOB (USD) | 90736 |
| Value of Goods, CIF (USD) | 110137 |
| Freight Value | 17586 |
| Insurance Value | 1815 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| Cargo Type Code | R |
| Charges Payment Form Code | 1 |
| Currency Code | 142 |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 7347193 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $28,790 |
| Operation Type | 101 |
| Payment Form Code | 32 |
| Purchase Code | 9 |
| Insurance Code | 2 |
| VAT Value | 22182 |
| Warehouse Receipt Date | 2014-11-10 |
| Warehouse Code | A11 |
| Ad Valorem Total | 6608 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-11-10 |
| Manifest Number | 490074 |
| Package Quantity | 1 |
| Package Type Code | 80 |
| HS Code | 84289000 |
| Goods Shipped | PANEL TACTIL |
| Value of Goods, Item FOB (USD) | 907.36 |
| Value of Goods, Item CIF (USD) | 1101.37 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Observation 4 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 82.31 |
| Item Ad Valorem Estimate Value | 66.08 |
| Item Observation 2 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Observation 4 Description | 00001338.000000 UNIDAD |
| Item Other Tax 1 Value | 221.82 |
| Item Unit Quantity | 133800.0 |
| Value of Goods, Item FOB Unit (USD) | 6781.46 |
| Item Insurance Value | 18.15 |
| Item Observation 1 Code | 98 |
| Item Observation 3 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 175.86 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | MERCANCIA AGRUPADA |
| Item Observation 3 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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