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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-03-30 | ||||
2015-03-31 | ||||
2015-03-27 | Chile Imports | PRODUCTOS MITRE LIMITADA | SUJETADORES ADHESIVOS, XINRUI-F, TALLAS S-M-L-XL, PARA LEVANTAMIENTOS DE SENOS, SOSTEN MAGICO, XINRUI-F, DE SILICONA, PRENDAS DE VESTIR PARA MUJERES, SOSTEN, XINRUI-F, DE SILICONA, PRENDAS DE VESTIR PARA MUJERES, CUBRE PESON, XINRUI-F, DE SILICONA, PRENDAS DE VESTIR PARA MUJERES |
Receipt Date | 2015-03-30 |
Consignee | Productos Mitre Limitada |
Consignee (Original Format) | PRODUCTOS MITRE LIMITADA |
Consignee RUT ID | 78103320 |
Carrier | N.Y.K. |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2015-02-24 |
Transport Document Number | (M)NYKS2005669970(H)SZXVAP5853 |
Gross Weight (kg) | 188900 |
Value of Goods, FOB (USD) | 3101696 |
Value of Goods, CIF (USD) | 3177386 |
Freight Value | 63504 |
Insurance Value | 12186 |
Items Quantity | 2 |
Packages Quantity | 82 |
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 | 31 |
Identification Number | 7714938 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $603,743 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
VAT Value | 603703 |
Ad Valorem Code | 223 |
Manifest Number | 120871 |
Other Tax Code | 300 |
Other Tax Value | 40 |
Package Quantity | 82 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 61083110 |
HS Code | 61083100 |
Goods Shipped | PIJAMA |
Value of Goods, Item FOB (USD) | 25580.24 |
Value of Goods, Item CIF (USD) | 26204.59 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 595.15 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 4978.87 |
Item Unit Quantity | 440300.0 |
Value of Goods, Item FOB Unit (USD) | 58097.29 |
Item Insurance Value | 100.5 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 523.73 |
Item Number | 1 |
Item Observation 1 Description | 00004403.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |