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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-05-18 |
Receipt Date | 2010-05-18 |
Consignee | Posco Engineering Const.Co. Ltd. |
Consignee (Original Format) | POSCO ENGINEERING CONST.CO LTD |
Consignee RUT ID | 59123000 |
Consignee RUT ID Verification Number | K |
Carrier | NO EXISTE |
Shipment Origin | China |
Port of Unlading | Iquique (CL) |
Port of Lading | Iquique (CL) |
Country of Sale | ZF.IQUIQUE |
Transport Method | Truck |
Transport Document Date | 2010-05-13 |
Transport Document Number | 000034 |
Gross Weight (kg) | 800000 |
Value of Goods, FOB (USD) | 712779 |
Value of Goods, CIF (USD) | 762674 |
Freight Value | 35639 |
Insurance Value | 14256 |
Items Quantity | 2 |
Packages Quantity | 446 |
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 | Chile Peso |
Customs Code | 7 |
Free Trade Zone Code | 31 |
Identification Number | 2737231 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $54,455 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 153602 |
Warehouse Receipt Date | 2010-05-18 |
Warehouse Code | A39 |
Ad Valorem Total | 45761 |
Ad Valorem Code | 223 |
Manifest Date | 2010-05-18 |
Manifest Number | 317 |
Package Quantity | 424 |
Package Type Code | CARDBOARD BOXES |
HS Code | 44187200 |
Goods Shipped | PISOS FLOTANTES |
Value of Goods, Item FOB (USD) | 6417.37 |
Value of Goods, Item CIF (USD) | 6866.59 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 71 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 123.93 |
Item Ad Valorem Estimate Value | 412.0 |
Item Observation 2 Description | UN.MED.E. |
Item Other Tax 1 Value | 1382.93 |
Item Unit Quantity | 554050.0 |
Value of Goods, Item FOB Unit (USD) | 11582.65 |
Item Insurance Value | 128.35 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 320.87 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000424.000000 CAJAS |
Item Other Tax 1 Estimate Value | + |