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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-06 |
Receipt Date | 2015-01-06 |
Consignee | Masisa S.A |
Consignee (Original Format) | MASISA S.A |
Consignee RUT ID | 96802690 |
Consignee RUT ID Verification Number | 9 |
Carrier | LAN AIRLINES |
Shipment Origin | Brazil |
Port of Unlading | Santiago (CL) |
Port of Lading | Sao Paulo (BR) |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document Date | 2014-12-18 |
Transport Document Number | CWB-00001835 |
Gross Weight (kg) | 20400 |
Value of Goods, FOB (USD) | 42580 |
Value of Goods, CIF (USD) | 200613 |
Freight Value | 157181 |
Insurance Value | 852 |
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 | 11 |
Identification Number | 7498218 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $38,116 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 38116 |
Warehouse Receipt Date | 2014-12-24 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2014-12-24 |
Manifest Number | 496369 |
Package Quantity | 1 |
Package Type Code | CYLINDERS |
Item Bill of Lading Aladi | 48113900 |
HS Code | 48115900 |
Goods Shipped | ROLLO DE PAPEL |
Value of Goods, Item FOB (USD) | 425.8 |
Value of Goods, Item CIF (USD) | 2006.13 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1278.42 |
Item Commercial Agreement Number | 502 |
Item Other Tax 1 Value | 381.16 |
Item Unit Quantity | 15692.31 |
Value of Goods, Item FOB Unit (USD) | 27134.31 |
Item Insurance Value | 8.52 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 1571.81 |
Item Number | 1 |
Item Observation 1 Description | 00002702.000000 METROS |
Item Other Tax 1 Estimate Value | + |