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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-22 |
Receipt Date | 2014-10-22 |
Consignee | Munoz Y Compania Ltda |
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 | + |