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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-02-06 |
Receipt Date | 2014-02-06 |
Consignee | Nortecnica Ingenieros Ltda |
Consignee (Original Format) | NORTECNICA INGENIEROS LTDA. |
Consignee RUT ID | 77759960 |
Consignee RUT ID Verification Number | 7 |
Carrier | UTI |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Shanghai (CN) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2014-01-28 |
Transport Document Number | 5861270456 |
Gross Weight (kg) | 22000 |
Value of Goods, FOB (USD) | 225000 |
Value of Goods, CIF (USD) | 449892 |
Freight Value | 218892 |
Insurance Value | 6000 |
Items Quantity | 1 |
Packages Quantity | 3 |
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 | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 31 |
Identification Number | 6558272 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $117,602 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
VAT Value | 90608 |
Warehouse Receipt Date | 2014-02-05 |
Warehouse Code | A09 |
Ad Valorem Total | 26994 |
Ad Valorem Code | 223 |
Manifest Date | 2014-02-05 |
Manifest Number | 443804 |
Package Quantity | 3 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85042120 |
Goods Shipped | TRANSFORMADORES |
Value of Goods, Item FOB (USD) | 2250.0 |
Value of Goods, Item CIF (USD) | 4498.92 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 149964.0 |
Item Ad Valorem Estimate Value | 269.94 |
Item Other Tax 1 Value | 906.08 |
Item Unit Quantity | 300.0 |
Value of Goods, Item FOB Unit (USD) | 7500000.0 |
Item Insurance Value | 60.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 2188.92 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000003.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |