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 | |
|---|---|---|---|---|
| 2013-05-20 | ||||
| 2013-02-26 | ||||
| 2014-03-19 | Chile Imports | MARIAN GUAJARDO G. EIRL. | VIDRIO FLOTADO, RIDER-F, ESPESOR 3MM., TRANSPARENTE, USO EN LA CONSTR, UCCION. | |
| Receipt Date | 2013-05-20 |
| Consignee | Marian Guajardo G. Eirl. |
| Consignee (Original Format) | MARIAN GUAJARDO G. EIRL. |
| Consignee RUT ID | 76045499 |
| Carrier | MAERSK LINE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2013-04-09 |
| Transport Document Number | 568898723 |
| Gross Weight (kg) | 2600000 |
| Value of Goods, FOB (USD) | 780946 |
| Value of Goods, CIF (USD) | 889674 |
| Freight Value | 106228 |
| Insurance Value | 2500 |
| Items Quantity | 2 |
| 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 | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 5786711 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $181,743 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| VAT Value | 171067 |
| Warehouse Receipt Date | 2013-05-19 |
| Warehouse Code | A36 |
| Ad Valorem Total | 10676 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-05-18 |
| Manifest Number | 96398 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 70052990 |
| HS Code | 70052990 |
| Goods Shipped | VIDRIO FLOTADO |
| Value of Goods, Item FOB (USD) | 3905.98 |
| Value of Goods, Item CIF (USD) | 4449.79 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 420.07 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 53.4 |
| Item Other Tax 1 Value | 855.61 |
| Item Unit Quantity | 105930.0 |
| Value of Goods, Item FOB Unit (USD) | 36873.19 |
| Item Insurance Value | 12.5 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 15 |
| Item Freight Value | 531.31 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 1.2 |
| Item Observation 1 Description | 00001059.300000 M2 |
| Item Other Tax 1 Estimate Value | + |
English