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 | + |