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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-08 | ||||
2014-09-08 | ||||
2014-09-08 | Chile Imports | MICHEL STEFANIE MAULEN CABELLO | VESTIDOS, PHAX-F, 100%RAYON, TEJIDO NO DE PUNTO,PARA MUJERE, S |
Receipt Date | 2014-09-08 |
Consignee | Michel Stefanie Maulen Cabello |
Consignee (Original Format) | MICHEL STEFANIE MAULEN CABELLO |
Consignee RUT ID | 16022384 |
Consignee RUT ID Verification Number | 7 |
Carrier | LATAM AIRLINES GROUP |
Shipment Origin | Colombia |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | Colombia |
Transport Method | Air |
Transport Document Date | 2014-09-04 |
Transport Document Number | 9021531702 |
Gross Weight (kg) | 2100 |
Value of Goods, FOB (USD) | 152474 |
Value of Goods, CIF (USD) | 170220 |
Freight Value | 12746 |
Insurance Value | 5000 |
Items Quantity | 3 |
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 | 7166283 |
Import Record | 64 |
Import Report Number | 999 |
Moved Value (USD) | $32,475 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 3 |
Insurance Code | 7 |
VAT Value | 32362 |
Warehouse Receipt Date | 2014-09-04 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2014-09-04 |
Manifest Number | 175173 |
Other Tax Code | 113 |
Other Tax Value | 113 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 61124100 |
HS Code | 61124100 |
Goods Shipped | TRAJE DE BANO |
Value of Goods, Item FOB (USD) | 200.57 |
Value of Goods, Item CIF (USD) | 223.91 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 3731.83 |
Item Commercial Agreement Number | 640 |
Item Other Tax 1 Value | 42.54 |
Item Unit Quantity | 600.0 |
Value of Goods, Item FOB Unit (USD) | 334283.33 |
Item Insurance Value | 6.58 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 16.77 |
Item Number | 1 |
Item Observation 1 Description | 00000006.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |