Company profile made by Panjiva
Company profile Buyer company El SalvadorThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-02-06 | ||||
| 2015-05-05 | ||||
| 2014-02-19 | Chile Imports | MONDELEZ CHILE S.A. | EXHIBIDOR, DAR KOLOR-F, MULTIMARCA, DE MATERIAL PLASTICO. | |
| Receipt Date | 2014-02-06 |
| Consignee | Mondelez Chile S.A. |
| Consignee (Original Format) | MONDELEZ CHILE S.A. |
| Consignee RUT ID | 96720910 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | MAERSK LINE |
| Shipment Origin | El Salvador |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | El Salvador |
| Transport Method | Maritime |
| Transport Document Date | 2014-01-18 |
| Transport Document Number | (M)867245054(H)SAL003425 |
| Gross Weight (kg) | 174000 |
| Value of Goods, FOB (USD) | 3041514 |
| Value of Goods, CIF (USD) | 3171600 |
| Freight Value | 120600 |
| Insurance Value | 9486 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 13 |
| Identification Number | 6550085 |
| Import Record | 80 |
| Import Report Number | 999 |
| Moved Value (USD) | $602,604 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| VAT Value | 602604 |
| Ad Valorem Code | 223 |
| Manifest Number | 104815 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 94037000 |
| HS Code | 94037090 |
| Goods Shipped | EXHIBIDOR |
| Value of Goods, Item FOB (USD) | 30415.14 |
| Value of Goods, Item CIF (USD) | 31716.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2202.5 |
| Item Commercial Agreement Number | 752 |
| Item Other Tax 1 Value | 6026.04 |
| Item Unit Quantity | 144000.0 |
| Value of Goods, Item FOB Unit (USD) | 211216.25 |
| Item Insurance Value | 94.86 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1206.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00001200.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English