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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-07-01 |
Receipt Date | 2013-07-01 |
Consignee | Marissa Perez Feliu |
Consignee (Original Format) | MARISSA PEREZ FELIU |
Consignee RUT ID | 11642345 |
Consignee RUT ID Verification Number | 6 |
Carrier | TACA |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2013-06-19 |
Transport Document Number | A2E520FYRSR |
Gross Weight (kg) | 298 |
Value of Goods, FOB (USD) | 386000 |
Value of Goods, CIF (USD) | 394500 |
Freight Value | 3500 |
Insurance Value | 5000 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 5920056 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $75,150 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 7 |
VAT Value | 74986 |
Warehouse Receipt Date | 2013-06-24 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2013-06-24 |
Manifest Number | 156067 |
Other Tax Code | 113 |
Other Tax Value | 164 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 42031010 |
HS Code | 42031010 |
Goods Shipped | CHAQUETA |
Value of Goods, Item FOB (USD) | 3860.0 |
Value of Goods, Item CIF (USD) | 3945.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 197250.0 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 749.55 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 19300000.0 |
Item Insurance Value | 50.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 35.0 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |