Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-04 | ||||
| Receipt Date | 2012-09-04 |
| Consignee | #<JointCompany:0x00000003a5cde8> |
| Consignee (Original Format) | MARIA GATICA ORTIZ |
| Consignee RUT ID | 16953960 |
| Consignee RUT ID Verification Number | K |
| Carrier | AMERICAN AIRLINES |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2012-08-31 |
| Transport Document Number | 7417634081 |
| Gross Weight (kg) | 13090 |
| Value of Goods, FOB (USD) | 339353 |
| Value of Goods, CIF (USD) | 602287 |
| Freight Value | 256147 |
| Insurance Value | 6787 |
| Items Quantity | 1 |
| Packages Quantity | 10 |
| 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 | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 5054375 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $114,435 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 114435 |
| Warehouse Receipt Date | 2012-08-31 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-08-31 |
| Manifest Number | 143170 |
| Package Quantity | 10 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85281270 |
| HS Code | 85287100 |
| Goods Shipped | RECEPTOR DE SENAL DE TELEVISION |
| Value of Goods, Item FOB (USD) | 3393.53 |
| Value of Goods, Item CIF (USD) | 6022.87 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 6022.87 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 1144.35 |
| Item Unit Quantity | 10000.0 |
| Value of Goods, Item FOB Unit (USD) | 339353.0 |
| Item Insurance Value | 67.87 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2561.47 |
| Item Number | 1 |
| Item Observation 1 Description | 00000100.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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