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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2018-02-14 | ||||
2018-02-12 | ||||
2018-02-14 | Chile Imports | PUNTO TICKET S.A | PULSERA INTELIGENTE, D.C.Y.-F, ELECTRONICAS, CON CHIP INTERIOR, PARA CONTROL DE INGRESO A EVENTOS MASIVOS |
Receipt Date | 2018-02-14 |
Consignee | Punto Ticket S.A |
Consignee (Original Format) | PUNTO TICKET S.A |
Consignee RUT ID | 76510420 |
Consignee RUT ID Verification Number | 3 |
Carrier | LATAM AIRLINES GROUP |
Shipment Origin | Australia |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | Australia |
Transport Method | Air |
Transport Document Date | 2018-02-10 |
Transport Document Number | 6183255993 |
Gross Weight (kg) | 28230 |
Value of Goods, FOB (USD) | 3798533 |
Value of Goods, CIF (USD) | 4792516 |
Freight Value | 918012 |
Insurance Value | 75971 |
Items Quantity | 1 |
Packages Quantity | 23 |
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 | 48 |
Identification Number | 14493689 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $1,253,793 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 965377 |
Warehouse Receipt Date | 2018-02-13 |
Warehouse Code | A01 |
Ad Valorem Total | 287551 |
Ad Valorem Code | 223 |
Manifest Date | 2018-02-13 |
Manifest Number | 229232 |
Other Tax Code | 113 |
Other Tax Value | 865 |
Package Quantity | 23 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85235200 |
Goods Shipped | PULSERA INTELIGENTE |
Value of Goods, Item FOB (USD) | 37985.33 |
Value of Goods, Item CIF (USD) | 47925.16 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 0.74 |
Item Adjustment Sign | + |
Item Ad Valorem Estimate Value | 2875.51 |
Item Other Tax 1 Value | 9652.13 |
Item Unit Quantity | 65155.0 |
Value of Goods, Item FOB Unit (USD) | 0.58 |
Item Insurance Value | 759.71 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 9180.12 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00065155.000000 METROS |
Item Other Tax 1 Estimate Value | + |