Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-08 | ||||
| 2016-11-17 | ||||
| 2016-11-17 | Chile Imports | PATRICIO IVAN ELIAS MITRY | MESITAS, CRATE&BARREL-F, LARGASDE METAL COMUN, PARA USO DOMESTICO | |
| Receipt Date | 2016-07-08 |
| Consignee | Patricio Ivan Elias Mitry |
| Consignee (Original Format) | PATRICIO IVAN ELIAS MITRY |
| Consignee RUT ID | 7434660 |
| Consignee RUT ID Verification Number | K |
| Carrier | MARITIMA VALPARAISO |
| Shipment Origin | United States |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2016-06-10 |
| Transport Document Number | SMLU4519286A |
| Gross Weight (kg) | 43092 |
| Value of Goods, FOB (USD) | 769500 |
| Value of Goods, CIF (USD) | 816413 |
| Freight Value | 31523 |
| Insurance Value | 15390 |
| Items Quantity | 1 |
| Packages Quantity | 8 |
| 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 | 34 |
| Free Trade Zone Code | 18 |
| Identification Number | 9069172 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $155,118 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 155118 |
| Ad Valorem Code | 223 |
| Manifest Number | 140284 |
| Package Quantity | 6 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 94016130 |
| HS Code | 94016130 |
| Goods Shipped | SOFA DE 4 CUERPOS |
| Value of Goods, Item FOB (USD) | 7695.0 |
| Value of Goods, Item CIF (USD) | 8164.13 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 816413.0 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 1551.18 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 76950000.0 |
| Item Insurance Value | 153.9 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 315.23 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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