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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-02-05 | ||||
2016-02-25 | ||||
2016-05-04 | Chile Imports | PR EYES SPA | ARMAZON, ASIA PACIFIC, GAFAS DESOL, PARA USO OPTICO, ARMAZON, ASIA PACIFIC, GAFAS DESOL, PARA USO OPTICO |
Receipt Date | 2016-02-05 |
Consignee | Pr Eyes SpA |
Consignee (Original Format) | PR EYES SPA |
Consignee RUT ID | 76432622 |
Consignee RUT ID Verification Number | 9 |
Carrier | MITSUI O.S.K.LINES L |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Shanghai (CN) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2015-12-24 |
Transport Document Number | MOLU11037538991(N)SHA500982269 |
Gross Weight (kg) | 165000 |
Value of Goods, FOB (USD) | 580500 |
Value of Goods, CIF (USD) | 618360 |
Freight Value | 26250 |
Insurance Value | 11610 |
Items Quantity | 2 |
Packages Quantity | 110 |
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 | United States Dollar |
Customs Code | 34 |
Free Trade Zone Code | 31 |
Identification Number | 8629935 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $161,680 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 3 |
Insurance Code | 2 |
VAT Value | 124538 |
Warehouse Receipt Date | 2016-01-28 |
Warehouse Code | A69 |
Ad Valorem Total | 37102 |
Ad Valorem Code | 223 |
Manifest Date | 2016-01-27 |
Manifest Number | 133610 |
Other Tax Code | 300 |
Other Tax Value | 40 |
Package Quantity | 110 |
Package Type Code | CARDBOARD BOXES |
HS Code | 63071000 |
Goods Shipped | PANOS |
Value of Goods, Item FOB (USD) | 725.63 |
Value of Goods, Item CIF (USD) | 772.95 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 386.23 |
Item Ad Valorem Estimate Value | 46.38 |
Item Observation 2 Description | 00005500.000000 UNIDAD |
Item Other Tax 1 Value | 155.67 |
Item Unit Quantity | 20012.5 |
Value of Goods, Item FOB Unit (USD) | 36258.59 |
Item Insurance Value | 14.51 |
Item Observation 1 Code | 71 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 32.81 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | UNIDAD DE MEDIDA ESTIMADA |
Item Other Tax 1 Estimate Value | + |