Company profile made by Panjiva
Company profile Buyer company ItalyThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-07 | ||||
| 2016-01-27 | ||||
| Receipt Date | 2015-12-07 |
| Consignee | Mauricio A Cuevas Pedreros |
| Consignee (Original Format) | MAURICIO A CUEVAS PEDREROS |
| Consignee RUT ID | 15607742 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LAN CHILE |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document Date | 2015-11-16 |
| Transport Document Number | 7825099435 |
| Gross Weight (kg) | 976 |
| Value of Goods, FOB (USD) | 104671 |
| Value of Goods, CIF (USD) | 117289 |
| Freight Value | 10525 |
| Insurance Value | 2093 |
| Items Quantity | 2 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 8457424 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $23,020 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 22402 |
| Warehouse Receipt Date | 2015-11-17 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-11-17 |
| Manifest Number | 194286 |
| Other Tax Code | 113 |
| Other Tax Value | 618 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84834011 |
| HS Code | 84834011 |
| Goods Shipped | PINONES |
| Value of Goods, Item FOB (USD) | 85.28 |
| Value of Goods, Item CIF (USD) | 95.56 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2389.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 18.16 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 213200.0 |
| Item Insurance Value | 1.71 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 8.58 |
| Item Number | 1 |
| Item Observation 1 Description | 00000004.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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