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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-04 |
Receipt Date | 2012-09-04 |
Consignee | Maria Gatica Ortiz |
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 | + |