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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-04-13 | ||||
2015-02-12 | ||||
2016-05-24 | Chile Imports | MATIAS DEL SOLAR E.I.R.L. | VELA, PERFORMANCE-F, CONFECCIONADA, PARA VELERO DEPORTIVO |
Receipt Date | 2015-04-13 |
Consignee | Matias Del Solar E.I.R.L. |
Consignee (Original Format) | MATIAS DEL SOLAR E.I.R.L. |
Consignee RUT ID | 76137868 |
Consignee RUT ID Verification Number | 6 |
Carrier | AIR CANADA |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Toronto (CA) |
Country of Sale | Austria |
Transport Method | Air |
Transport Document Date | 2015-04-03 |
Transport Document Number | 01434326003 |
Gross Weight (kg) | 9600 |
Value of Goods, FOB (USD) | 851153 |
Value of Goods, CIF (USD) | 926220 |
Freight Value | 70567 |
Insurance Value | 4500 |
Items Quantity | 11 |
Packages Quantity | 7 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 31 |
Identification Number | 7766032 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $242,114 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 3 |
VAT Value | 186539 |
Warehouse Receipt Date | 2015-04-12 |
Warehouse Code | A09 |
Ad Valorem Total | 55575 |
Ad Valorem Code | 223 |
Manifest Date | 2015-04-12 |
Manifest Number | 515956 |
Package Quantity | 7 |
Package Type Code | CARDBOARD BOXES |
HS Code | 95069990 |
Goods Shipped | RODILLERAS |
Value of Goods, Item FOB (USD) | 1366.67 |
Value of Goods, Item CIF (USD) | 1487.2 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 76 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 3380.0 |
Item Ad Valorem Estimate Value | 89.23 |
Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Other Tax 1 Value | 299.52 |
Item Unit Quantity | 4400.0 |
Value of Goods, Item FOB Unit (USD) | 310606.82 |
Item Insurance Value | 7.23 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 113.31 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000044.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |