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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-24 | ||||
2012-10-29 | ||||
2012-01-26 | Chile Imports | PATRICIO VILLALOBOS FLORES | CARGADOR ORUGA, KOMATSU, D20S-325286, USADO, COLOR AMARILLO |
Receipt Date | 2012-10-24 |
Consignee | Patricio Villalobos Flores |
Consignee (Original Format) | PATRICIO VILLALOBOS FLORES |
Consignee RUT ID | 9132569 |
Consignee RUT ID Verification Number | 1 |
Carrier | NO EXISTE |
Shipment Origin | Japan |
Port of Unlading | Iquique (CL) |
Port of Lading | Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2012-10-24 |
Transport Document Number | 3395 |
Gross Weight (kg) | 350000 |
Value of Goods, FOB (USD) | 186916 |
Value of Goods, CIF (USD) | 200000 |
Freight Value | 9346 |
Insurance Value | 3738 |
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 | 5190891 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $38,000 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 1 |
Insurance Code | 2 |
VAT Value | 38000 |
Warehouse Receipt Date | 2012-10-24 |
Warehouse Code | A03 |
Ad Valorem Code | 223 |
Package Quantity | 1 |
Package Type Code | MACHINERY |
HS Code | 84295110 |
Goods Shipped | CARGADOR FRONTAL |
Value of Goods, Item FOB (USD) | 1869.16 |
Value of Goods, Item CIF (USD) | 2000.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 200000.0 |
Item Observation 2 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Value | 380.0 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 18691600.0 |
Item Insurance Value | 37.38 |
Item Observation 1 Code | 78 |
Item Observation 3 Code | 05 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 93.46 |
Item Number | 1 |
Item Observation 1 Description | BIEN DE CAPITAL |
Item Observation 3 Description | MERC. USADA |
Item Other Tax 1 Estimate Value | + |