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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-04-14 |
Receipt Date | 2011-04-14 |
Consignee | New Patient Tecnology |
Consignee (Original Format) | NEW PATIENT TECNOLOGY |
Consignee RUT ID | 76125359 |
Consignee RUT ID Verification Number | K |
Carrier | FEDERAL EXPRESS |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2011-04-08 |
Transport Document Number | 794630897040 |
Gross Weight (kg) | 4720 |
Value of Goods, FOB (USD) | 723400 |
Value of Goods, CIF (USD) | 780496 |
Freight Value | 54096 |
Insurance Value | 3000 |
Items Quantity | 4 |
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 States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 3628313 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $148,294 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 5 |
Insurance Code | 7 |
VAT Value | 148294 |
Warehouse Receipt Date | 2011-04-12 |
Warehouse Code | A10 |
Ad Valorem Code | 223 |
Manifest Date | 2011-04-12 |
Manifest Number | 121059 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 38220000 |
HS Code | 38220000 |
Goods Shipped | KIT DE DIAGNOSTICOS |
Value of Goods, Item FOB (USD) | 810.0 |
Value of Goods, Item CIF (USD) | 873.94 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 21476.95 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 166.05 |
Item Unit Quantity | 406.92 |
Value of Goods, Item FOB Unit (USD) | 1990563.26 |
Item Insurance Value | 3.36 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 60.57 |
Item Number | 1 |
Item Observation 1 Description | 00000450.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |