Company profile made by Panjiva
Company profile Buyer company SwedenThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-08-02 | ||||
| 2016-10-25 | ||||
| 2017-03-21 | Chile Imports | NOVA CHEMIE CHILE LTDA. | EXTRACTO DE TE, HERBASOL EXTRACT PG, PARA USO COSMETICO, LIPOID-F, EXTRACTO VEGETAL, HERBASOL EXTRACT PG, LIPOID-F, EXTRACTO DE SEMILLAS DE AVENA, PARA USO COSMETICO | |
| Receipt Date | 2016-08-02 |
| Consignee | #<JointCompany:0x00000024081a00> |
| Consignee (Original Format) | NOVA CHEMIE CHILE LTDA. |
| Consignee RUT ID | 76053570 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LAN AIRLINES |
| Shipment Origin | Sweden |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2016-07-29 |
| Transport Document Number | 1734346342 |
| Gross Weight (kg) | 3294 |
| Value of Goods, FOB (USD) | 97985 |
| Value of Goods, CIF (USD) | 115756 |
| Freight Value | 15811 |
| Insurance Value | 1960 |
| Items Quantity | 2 |
| 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 | 1 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Identification Number | 12664833 |
| Import Record | 94 |
| Import Report Number | 999 |
| Moved Value (USD) | $24,527 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 22398 |
| Warehouse Receipt Date | 2016-07-30 |
| Warehouse Code | A01 |
| Ad Valorem Total | 1965 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-07-30 |
| Manifest Number | 205493 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 21011200 |
| HS Code | 21011200 |
| Goods Shipped | EXTRACTO DE CAFE |
| Value of Goods, Item FOB (USD) | 475.14 |
| Value of Goods, Item CIF (USD) | 561.32 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 28.06 |
| Item Commercial Agreement Number | 805 |
| Item Ad Valorem Estimate Value | 19.65 |
| Item Observation 2 Description | 13000000184442016 |
| Item Other Tax 1 Value | 110.38 |
| Item Unit Quantity | 20.0 |
| Value of Goods, Item FOB Unit (USD) | 23.75 |
| Item Insurance Value | 9.5 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 76.67 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 3.5 |
| Item Observation 1 Description | 00000020.000000 KILOS |
| Item Other Tax 1 Estimate Value | + |
English