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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-01-16 | ||||
2012-04-04 | ||||
2011-11-11 | Chile Imports | MARIO MONTENEGRO GUZMAN | POLERAS DE HOMBRE, POOL FASHION, SJ26/10-13, 100% FIBRA ACRILICA, POLERA DE HOMBRE, MDX SURF, DL-605, 60% ALGODON 40% POLIESTER, POLERA DE HOMBRE, POOL FASHION, G-1100/D1, 67% POLIESTER 35% ALGODON, SHORT DE DAMA, MDX SURF, DL-662, 100% POLIESTER, SHORT DE HOMBRE, EUROPEAN TEXTIL, IB-TX407/04, 65% POLIESTER 35% ALGODON |
Receipt Date | 2012-01-16 |
Consignee | Mario Montenegro Guzman |
Consignee (Original Format) | MARIO MONTENEGRO GUZMAN |
Consignee RUT ID | 16249472 |
Consignee RUT ID Verification Number | 4 |
Carrier | NO EXISTE |
Shipment Origin | China |
Port of Unlading | Iquique (CL) |
Port of Lading | Zona Franca de Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2012-01-10 |
Transport Document Number | 002842 |
Gross Weight (kg) | 9150 |
Value of Goods, FOB (USD) | 76262 |
Value of Goods, CIF (USD) | 81600 |
Freight Value | 3813 |
Insurance Value | 1525 |
Items Quantity | 3 |
Packages Quantity | 3 |
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 | 7 |
Free Trade Zone Code | 31 |
Identification Number | 4390326 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $21,330 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 16434 |
Warehouse Receipt Date | 2012-01-16 |
Warehouse Code | A03 |
Ad Valorem Total | 4896 |
Ad Valorem Code | 223 |
Package Quantity | 3 |
Package Type Code | CARDBOARD BOXES |
HS Code | 62046314 |
Goods Shipped | SHORT DE DAMA |
Value of Goods, Item FOB (USD) | 392.53 |
Value of Goods, Item CIF (USD) | 420.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 350.0 |
Item Ad Valorem Estimate Value | 25.2 |
Item Other Tax 1 Value | 84.59 |
Item Unit Quantity | 12000.0 |
Value of Goods, Item FOB Unit (USD) | 32710.83 |
Item Insurance Value | 7.85 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 19.63 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000120.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |