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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-12-22 | ||||
2015-12-10 | ||||
2017-12-01 | Chile Imports | MERCANTIL E INDUSTRIAL TRANS.L | RUEDAS NUEVAS, JAC - F, MONTADAS, LOS NEUMATICOS SE PRESENTANMONTADOS EN SUS LLANTAS METALICAS |
Receipt Date | 2015-12-22 |
Consignee | Mercantil E Industrial Trans.L |
Consignee (Original Format) | MERCANTIL E INDUSTRIAL TRANS.L |
Consignee RUT ID | 77775190 |
Consignee RUT ID Verification Number | 5 |
Carrier | UPS |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2015-11-14 |
Transport Document Number | 1E0F9VPM8S |
Gross Weight (kg) | 266 |
Value of Goods, FOB (USD) | 11000 |
Value of Goods, CIF (USD) | 17520 |
Freight Value | 6300 |
Insurance Value | 220 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 31 |
Identification Number | 8503828 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $4,579 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 3528 |
Warehouse Receipt Date | 2015-11-22 |
Warehouse Code | A09 |
Ad Valorem Total | 1051 |
Ad Valorem Code | 223 |
Manifest Date | 2015-11-22 |
Manifest Number | 194465 |
Package Quantity | 1 |
HS Code | 84238100 |
Goods Shipped | BALANZA |
Value of Goods, Item FOB (USD) | 110.0 |
Value of Goods, Item CIF (USD) | 175.2 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 17520.0 |
Item Ad Valorem Estimate Value | 10.51 |
Item Observation 2 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Value | 35.28 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 1100000.0 |
Item Insurance Value | 2.2 |
Item Observation 1 Code | 76 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 63.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | SE SOLIC.REGIMEN PREF. |
Item Other Tax 1 Estimate Value | + |