Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-02-28 | ||||
2017-05-24 | ||||
2017-09-12 | Chile Imports | RAFF LEE PRODUCTOS OPTICOS SPA | MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, M.BLACK, PARA LENTES OPTICOS, MARCO METALICO, BK FRAMES-F, BLUE W, PARA LENTES OPTICOS |
Receipt Date | 2017-02-28 |
Consignee | Raff Lee Productos Opticos SpA |
Consignee (Original Format) | RAFF LEE PRODUCTOS OPTICOS SPA |
Consignee RUT ID | 76277923 |
Consignee RUT ID Verification Number | 4 |
Carrier | LAN |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2017-02-22 |
Transport Document Number | 783715590 |
Gross Weight (kg) | 14699 |
Value of Goods, FOB (USD) | 1078770 |
Value of Goods, CIF (USD) | 1247336 |
Freight Value | 146990 |
Insurance Value | 21576 |
Items Quantity | 4 |
Packages Quantity | 15 |
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 | 13335400 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $327,335 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 251418 |
Warehouse Receipt Date | 2017-02-23 |
Warehouse Code | A01 |
Ad Valorem Total | 74840 |
Ad Valorem Code | 223 |
Manifest Date | 2017-02-23 |
Manifest Number | 215158 |
Other Tax Code | 113 |
Other Tax Value | 1077 |
Package Quantity | 15 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90031100 |
Goods Shipped | ARMAZONES |
Value of Goods, Item FOB (USD) | 8452.31 |
Value of Goods, Item CIF (USD) | 9773.05 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 14.24 |
Item Ad Valorem Estimate Value | 586.38 |
Item Observation 2 Description | MCIA.MAS D/UN MODELO |
Item Other Tax 1 Value | 1968.29 |
Item Unit Quantity | 686.0 |
Value of Goods, Item FOB Unit (USD) | 12.32 |
Item Insurance Value | 169.05 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 76 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 1151.68 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 000000686.000000 UNIDADES |
Item Observation 3 Description | SE SOLIC.REG.PREFERENCIAL |
Item Other Tax 1 Estimate Value | + |