Company profile made by Panjiva
Company profile Buyer company BrazilThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-06 | ||||
| Receipt Date | 2015-01-06 |
| Consignee | #<JointCompany:0x000000026838a8> |
| 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 | + |
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