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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-12-24 |
Receipt Date | 2013-12-24 |
Consignee | Nicole Gomez Salazar |
Consignee (Original Format) | NICOLE GOMEZ SALAZAR |
Consignee RUT ID | 18670558 |
Carrier | NIPPON YUSEN KAISHA |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2013-11-16 |
Transport Document Number | (M)YKS2004635350(N)SX113110002 |
Gross Weight (kg) | 15000 |
Value of Goods, FOB (USD) | 170000 |
Value of Goods, CIF (USD) | 178000 |
Freight Value | 5500 |
Insurance Value | 2500 |
Items Quantity | 1 |
Packages Quantity | 2 |
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 | 34 |
Free Trade Zone Code | 31 |
Identification Number | 6439425 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $33,820 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 33820 |
Ad Valorem Code | 223 |
Manifest Number | 102292 |
Package Quantity | 2 |
Package Type Code | PACKAGES |
Item Bill of Lading Aladi | 90064000 |
HS Code | 90064000 |
Goods Shipped | ESTUDIO FOTOGRAFICO: |
Value of Goods, Item FOB (USD) | 1700.0 |
Value of Goods, Item CIF (USD) | 1780.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 29 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 178000.0 |
Item Commercial Agreement Number | 816 |
Item Observation 2 Description | INC.1RO.REGLA 1 |
Item Other Tax 1 Value | 338.2 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 17000000.0 |
Item Insurance Value | 25.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 55.0 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |