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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-05-29 |
Receipt Date | 2009-05-29 |
Consignee | Nelson Ezequiel Lopez Machuca |
Consignee (Original Format) | NELSON EZEQUIEL LOPEZ MACHUCA |
Consignee RUT ID | 16485523 |
Consignee RUT ID Verification Number | 6 |
Carrier | C.S.A.V. |
Shipment Origin | Switzerland |
Port of Unlading | San Antonio (CL) |
Country of Sale | Switzerland |
Transport Method | Maritime |
Transport Document Date | 2009-03-06 |
Transport Document Number | QTA013180(H)-HH002SAI |
Gross Weight (kg) | 300000 |
Value of Goods, FOB (USD) | 183851 |
Value of Goods, CIF (USD) | 262358 |
Freight Value | 74830 |
Insurance Value | 3677 |
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 | 1 |
Currency Code | Sweden Krona |
Customs Code | 39 |
Free Trade Zone Code | 23 |
Identification Number | 1881515 |
Import Record | 30 |
Import Report Number | 999 |
Moved Value (USD) | $68,696 |
Operation Type | IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 52839 |
Warehouse Receipt Date | 2009-04-07 |
Warehouse Code | A36 |
Ad Valorem Total | 15741 |
Ad Valorem Code | 223 |
Manifest Date | 2009-04-07 |
Manifest Number | 38340 |
Other Tax Code | 270 |
Other Tax Value | 116 |
Package Quantity | 1 |
Package Type Code | AUTOMOTIVE |
Item Bill of Lading Aladi | 87033291 |
HS Code | 00330100 |
Goods Shipped | AUTOMOVIL D |
Value of Goods, Item FOB (USD) | 1838.51 |
Value of Goods, Item CIF (USD) | 2623.58 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 14 |
Item Observation 4 Code | 16 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 262358.0 |
Item Ad Valorem Estimate Value | 157.41 |
Item Observation 2 Description | 02500 |
Item Observation 4 Description | 1C4GYN5M5VU113183 |
Item Other Tax 1 Value | 528.39 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 18385100.0 |
Item Insurance Value | 36.77 |
Item Observation 1 Code | 26 |
Item Observation 3 Code | 68 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 748.3 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 001 |
Item Observation 3 Description | LIBRE DISPOSICION 29/05/2012 |
Item Other Tax 1 Estimate Value | + |