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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-12-17 |
Receipt Date | 2009-12-17 |
Consignee | Patricia Del Carmen Rodriguez |
Consignee (Original Format) | PATRICIA DEL CARMEN RODRIGUEZ |
Consignee RUT ID | 5571926 |
Consignee RUT ID Verification Number | 8 |
Carrier | HAPAG LLOYD |
Shipment Origin | Puerto Rico |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Manzanillo (MX) |
Country of Sale | Puerto Rico |
Transport Method | Maritime |
Transport Document Date | 2009-10-02 |
Transport Document Number | HLCUPSE090951058 |
Gross Weight (kg) | 226800 |
Value of Goods, FOB (USD) | 433500 |
Value of Goods, CIF (USD) | 631670 |
Freight Value | 189500 |
Insurance Value | 8670 |
Items Quantity | 1 |
Packages Quantity | 103 |
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 | 2 |
Currency Code | United States Dollar |
Customs Code | 34 |
Free Trade Zone Code | 99 |
Identification Number | 2395539 |
Import Record | 1 |
Operation Type | IMPORT ABONA OR CANCEL DAPITS, IMP. ABONA DAPITS |
Payment Form Code | 21 |
Purchase Code | 6 |
Manifest Date | 2009-11-01 |
Manifest Number | 45395 |
Package Quantity | 103 |
Package Type Code | CARDBOARD BOXES |
HS Code | 00090403 |
Goods Shipped | MENAJE MENAJE |
Value of Goods, Item FOB (USD) | 4335.0 |
Value of Goods, Item CIF (USD) | 6316.7 |
Item Observation 2 Code | 26 |
Item Unit Price Value | 278.51 |
Item Observation 2 Description | 001 |
Item Unit Quantity | 226800.0 |
Value of Goods, Item FOB Unit (USD) | 19113.76 |
Item Insurance Value | 86.7 |
Item Observation 1 Code | 96 |
Item Unit Code | 3 |
Item Freight Value | 1895.0 |
Item Number | 1 |
Item Observation 1 Description | 10403-2009 |