Company profile made by Panjiva
Company profile Buyer company United StatesThousands of companies like you use Panjiva to research suppliers and competitors.
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 | + |