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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-06-30 |
Receipt Date | 2011-06-30 |
Consignee | Patricio Moya Cortez |
Consignee (Original Format) | PATRICIO MOYA CORTEZ |
Consignee RUT ID | 17275947 |
Consignee RUT ID Verification Number | 5 |
Carrier | NO EXISTE |
Shipment Origin | Japan |
Port of Unlading | Iquique (CL) |
Port of Lading | Zona Franca de Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2011-06-22 |
Transport Document Number | 08898 |
Gross Weight (kg) | 20000 |
Value of Goods, FOB (USD) | 28037 |
Value of Goods, CIF (USD) | 30000 |
Freight Value | 1402 |
Insurance Value | 561 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 7 |
Free Trade Zone Code | 39 |
Identification Number | 3818816 |
Import Record | 98 |
Import Report Number | 999 |
Moved Value (USD) | $5,700 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 5700 |
Warehouse Receipt Date | 2011-06-22 |
Warehouse Code | A03 |
Ad Valorem Code | 223 |
Other Tax Code | 116 |
Package Quantity | 1 |
Package Type Code | WITHOUT PACKING |
Item Bill of Lading Aladi | 84073400 |
HS Code | 84073400 |
Goods Shipped | MOTOR DE EXPLOSION POR CHISPA |
Value of Goods, Item FOB (USD) | 280.37 |
Value of Goods, Item CIF (USD) | 300.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 5 |
Item Other Tax 2 Percentage | 19.0 |
Item Unit Price Value | 30000.0 |
Item Commercial Agreement Number | 820 |
Item Observation 2 Description | MERC. USADA |
Item Other Tax 2 Value | 57.0 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 2803700.0 |
Item Insurance Value | 5.61 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 116 |
Item Other Tax 2 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 14.02 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |
Item Other Tax 2 Estimate Value | + |