Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-22 | ||||
| Receipt Date | 2014-10-22 |
| Consignee | #<JointCompany:0x00000011abbd08> |
| Consignee (Original Format) | MUNOZ Y COMPANIA LTDA. |
| Consignee RUT ID | 77641020 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | HAMBURG SUD |
| Shipment Origin | United Kingdom |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | United Kingdom |
| Transport Method | Maritime |
| Transport Document Date | 2014-09-23 |
| Transport Document Number | U140014395103(N)14200952409012 |
| Gross Weight (kg) | 8400 |
| Value of Goods, FOB (USD) | 472188 |
| Value of Goods, CIF (USD) | 496855 |
| Freight Value | 15223 |
| Insurance Value | 9444 |
| Items Quantity | 2 |
| Packages Quantity | 4 |
| 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 Kingdom Pound |
| Customs Code | 34 |
| Free Trade Zone Code | 22 |
| Identification Number | 7270765 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $94,403 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 94403 |
| Warehouse Receipt Date | 2014-10-21 |
| Warehouse Code | A44 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-10-18 |
| Manifest Number | 115769 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 94012000 |
| HS Code | 94012000 |
| Goods Shipped | BUTACAS |
| Value of Goods, Item FOB (USD) | 1943.52 |
| Value of Goods, Item CIF (USD) | 2045.05 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 102252.5 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 388.56 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 9717600.24 |
| Item Insurance Value | 38.87 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 62.66 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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