Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-02-11 | ||||
2013-02-07 | ||||
2013-05-27 | Chile Imports | MCN MAQUINARIAS Y AUTOM.LTDA | CABEZAL ETIQUETADOR, ALTECH-F, LS10S00356, PARA APLICACION AUTOMATICA DE, ETIQUETAS ADHESIVAS,COMPLETO C, ON ACCESORIOS, USOINDUSTRIAL |
Receipt Date | 2013-02-11 |
Consignee | Mcn Maquinarias Y Autom.Ltda |
Consignee (Original Format) | MCN MAQUINARIAS Y AUTOM.LTDA |
Consignee RUT ID | 76012849 |
Consignee RUT ID Verification Number | K |
Carrier | C.C.N.I. |
Shipment Origin | Italy |
Port of Unlading | San Antonio (CL) |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document Date | 2012-12-30 |
Transport Document Number | (M)BL-ITGOA-005211717-7 |
Gross Weight (kg) | 72200 |
Value of Goods, FOB (USD) | 1171093 |
Value of Goods, CIF (USD) | 1216357 |
Freight Value | 21842 |
Insurance Value | 23422 |
Items Quantity | 1 |
Packages Quantity | 2 |
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 | 39 |
Free Trade Zone Code | 22 |
Identification Number | 5510093 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $231,108 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 3 |
Insurance Code | 2 |
VAT Value | 231108 |
Warehouse Receipt Date | 2013-02-04 |
Warehouse Code | A40 |
Ad Valorem Code | 223 |
Manifest Date | 2013-01-30 |
Manifest Number | 91877 |
Package Quantity | 2 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 87089990 |
HS Code | 87085000 |
Goods Shipped | REDUCTOR |
Value of Goods, Item FOB (USD) | 11710.93 |
Value of Goods, Item CIF (USD) | 12163.57 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1799.34 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 2311.08 |
Item Unit Quantity | 67600.0 |
Value of Goods, Item FOB Unit (USD) | 173238.61 |
Item Insurance Value | 234.22 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 218.42 |
Item Number | 1 |
Item Observation 1 Description | 00000004.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |