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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-06-17 |
Receipt Date | 2011-06-17 |
Consignee | Patricio Canario Riveros |
Consignee (Original Format) | PATRICIO CANARIO RIVEROS |
Consignee RUT ID | 7665630 |
Consignee RUT ID Verification Number | 4 |
Carrier | EVERGREEN |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Port of Lading | Colón (PA) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2011-05-17 |
Transport Document Number | (H)ECCI08-400-04-126512 |
Gross Weight (kg) | 4500 |
Value of Goods, FOB (USD) | 98326 |
Value of Goods, CIF (USD) | 120922 |
Freight Value | 20629 |
Insurance Value | 1967 |
Items Quantity | 2 |
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 | 39 |
Free Trade Zone Code | 18 |
Identification Number | 3804453 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $31,608 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 24353 |
Warehouse Receipt Date | 2011-06-11 |
Warehouse Code | A36 |
Ad Valorem Total | 7255 |
Ad Valorem Code | 223 |
Manifest Date | 2011-06-11 |
Manifest Number | 68602 |
Package Quantity | 1 |
HS Code | 87089400 |
Goods Shipped | DIRECCION HIDRAULICA |
Value of Goods, Item FOB (USD) | 806.13 |
Value of Goods, Item CIF (USD) | 991.38 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 19 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 2687.39 |
Item Ad Valorem Estimate Value | 59.48 |
Item Observation 2 Description | MERCANCIAS DE MAS DE UN NOMBRE |
Item Other Tax 1 Value | 199.66 |
Item Unit Quantity | 3689.0 |
Value of Goods, Item FOB Unit (USD) | 218522.63 |
Item Insurance Value | 16.13 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 169.13 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000036.890000 KN |
Item Other Tax 1 Estimate Value | + |