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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-06-14 | ||||
2017-09-20 | ||||
2018-01-02 | Chile Imports | NOVA CHEMIE CHILE LTDA. | LECITINA, LIPOID-F, NATIPIDE II, PARA USO COSMETICO COMO HIDRATANTE Y TRATAMIENTO CONTRA ELACNE, LECITINA, LIPOID-F, SLM 2026, PARA USO COSMETICO COMO HIDRATANTE Y TRATAMIENTO CONTRA EL ACNE |
Receipt Date | 2017-06-14 |
Consignee | Nova Chemie Chile Ltda |
Consignee (Original Format) | NOVA CHEMIE CHILE LTDA. |
Consignee RUT ID | 76053570 |
Consignee RUT ID Verification Number | 2 |
Carrier | IBERIA |
Shipment Origin | Italy |
Port of Unlading | Santiago (CL) |
Country of Sale | Sweden |
Transport Method | Air |
Transport Document Date | 2017-06-06 |
Transport Document Number | 2126614195 |
Gross Weight (kg) | 1200 |
Value of Goods, FOB (USD) | 157323 |
Value of Goods, CIF (USD) | 176102 |
Freight Value | 15549 |
Insurance Value | 3230 |
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 | 1 |
Currency Code | Europe Euro |
Customs Code | 48 |
Identification Number | 13691356 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $48,394 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Payment Terms | Cash payment |
Purchase Code | 3 |
VAT Value | 37154 |
Warehouse Receipt Date | 2017-06-08 |
Warehouse Code | A01 |
Ad Valorem Total | 11058 |
Ad Valorem Code | 223 |
Manifest Date | 2017-06-08 |
Manifest Number | 219661 |
Other Tax Code | 113 |
Other Tax Value | 182 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
HS Code | 35040090 |
Goods Shipped | HIDROLIZADO DE PROTEINA DE TRIGO |
Value of Goods, Item FOB (USD) | 1573.23 |
Value of Goods, Item CIF (USD) | 1761.02 |
Item Adjustment Amount | 82.04 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 9 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 176.1 |
Item Adjustment Sign | + |
Item Ad Valorem Estimate Value | 110.58 |
Item Observation 2 Description | AJTE NO ADMISIBLE INDICA.FACT |
Item Other Tax 1 Value | 371.19 |
Item Unit Quantity | 10.0 |
Value of Goods, Item FOB Unit (USD) | 157.32 |
Item Insurance Value | 32.3 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 13 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 155.49 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000010.000000 KILOS |
Item Observation 3 Description | 13000023586201701 |
Item Other Tax 1 Estimate Value | + |