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 | |
|---|---|---|---|---|
| 2015-07-28 | ||||
| 2017-05-16 | ||||
| Receipt Date | 2015-07-28 |
| Consignee | #<JointCompany:0x00000026b19b50> |
| Consignee (Original Format) | OUTOTEC (CHILE) S.A. |
| Consignee RUT ID | 78040120 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | LACSA |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2015-07-10 |
| Transport Document Number | A2F853J8C3P |
| Gross Weight (kg) | 533 |
| Value of Goods, FOB (USD) | 96931 |
| Value of Goods, CIF (USD) | 104952 |
| Freight Value | 6082 |
| Insurance Value | 1939 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | 11 |
| Identification Number | 8071196 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $27,930 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 21216 |
| Warehouse Receipt Date | 2015-07-13 |
| Warehouse Code | A01 |
| Ad Valorem Total | 6297 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-07-13 |
| Manifest Number | 188614 |
| Other Tax Code | 113 |
| Other Tax Value | 417 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84818099 |
| Goods Shipped | VALVULA SOLENOIDE |
| Value of Goods, Item FOB (USD) | 969.31 |
| Value of Goods, Item CIF (USD) | 1049.52 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 20990.4 |
| Item Ad Valorem Estimate Value | 62.97 |
| Item Observation 2 Description | SE SOLICITARA REG.PREFERENCIAL |
| Item Other Tax 1 Value | 211.37 |
| Item Unit Quantity | 500.0 |
| Value of Goods, Item FOB Unit (USD) | 1938620.0 |
| Item Insurance Value | 19.39 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 60.82 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000005.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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