Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| 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 | + |
English