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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 | + |