Company profile made by Panjiva
Company profile Buyer company BrazilThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-11 | ||||
| 2017-07-11 | ||||
| 2017-08-18 | Chile Imports | OUTOTEC (CHILE) S.A. | MANTA DE LANAS ROCA, AMMON, DE 40MM, AISLANTE, CON REJILLAS DEACERO INOX, DE USO INDUSTRIAL, MANTA DE LANAS ROCA, AMMON, DE 76.2MM, AISLANTE, CON REJILLASDEACERO INOX, DE USO INDUSTRIAL, MANTA DE LANAS ROCA, AMMON, DE 50MM, AISLANTE, CON REJILLAS DEACERO INOX, DE USO INDUSTRIAL | |
| Receipt Date | 2017-07-11 |
| Consignee | Outotec (Chile) S.A. |
| Consignee (Original Format) | OUTOTEC (CHILE) S.A. |
| Consignee RUT ID | 78040120 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | PANOSSO TRANSPORTES |
| Shipment Origin | Brazil |
| Country of Sale | Brazil |
| Transport Method | Truck |
| Transport Document Date | 2017-06-05 |
| Transport Document Number | BR430401332 |
| Gross Weight (kg) | 882420 |
| Value of Goods, FOB (USD) | 11121139 |
| Value of Goods, CIF (USD) | 11804502 |
| Freight Value | 650000 |
| Insurance Value | 33363 |
| 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 | 14 |
| Identification Number | 13838162 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,234,211 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 2234211 |
| Ad Valorem Code | 223 |
| Manifest Number | ENVIO PARCIALES |
| Package Quantity | 4 |
| HS Code | 84303900 |
| Goods Shipped | MAQUINA DEMOLEDORA |
| Value of Goods, Item FOB (USD) | 56265.14 |
| Value of Goods, Item CIF (USD) | 59722.48 |
| Item Adjustment Amount | 230.19 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Observation 4 Code | 16 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 59722.48 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | FLETE TRAMO NACIONAL |
| Item Observation 4 Description | 335807 |
| Item Other Tax 1 Value | 11303.54 |
| Item Unit Quantity | 1.0 |
| Value of Goods, Item FOB Unit (USD) | 56265.14 |
| Item Insurance Value | 168.79 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 78 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 3288.54 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Observation 3 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Estimate Value | + |
English