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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-09-24 |
Receipt Date | 2013-09-24 |
Consignee | Maria Loreto Burgos Mann |
Consignee (Original Format) | MARIA LORETO BURGOS MANN |
Consignee RUT ID | 13521029 |
Consignee RUT ID Verification Number | 3 |
Carrier | LACSA |
Shipment Origin | Sweden |
Port of Unlading | Santiago (CL) |
Country of Sale | Sweden |
Transport Method | Air |
Transport Document Date | 2013-07-17 |
Transport Document Number | 8A1227N33TT |
Gross Weight (kg) | 200 |
Value of Goods, FOB (USD) | 1967 |
Value of Goods, CIF (USD) | 2495 |
Freight Value | 500 |
Insurance Value | 28 |
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 | 1 |
Currency Code | Switzerland Franc |
Customs Code | 48 |
Free Trade Zone Code | 23 |
Identification Number | 6170991 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $653 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
VAT Value | 503 |
Warehouse Receipt Date | 2013-07-22 |
Warehouse Code | A09 |
Ad Valorem Total | 150 |
Ad Valorem Code | 223 |
Manifest Date | 2013-07-22 |
Manifest Number | 157218 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 17049020 |
Goods Shipped | BOMBON |
Value of Goods, Item FOB (USD) | 19.67 |
Value of Goods, Item CIF (USD) | 24.95 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 61 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 2065.91 |
Item Ad Valorem Estimate Value | 1.5 |
Item Observation 2 Description | 14000010612392013 |
Item Other Tax 1 Value | 5.03 |
Item Unit Quantity | 120.77 |
Value of Goods, Item FOB Unit (USD) | 162871.57 |
Item Insurance Value | 0.28 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 5.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 CAJA |
Item Other Tax 1 Estimate Value | + |