Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-28 | ||||
| Receipt Date | 2016-07-28 |
| Consignee | #<JointCompany:0x0000001b7c0428> |
| Consignee (Original Format) | RAJAN MOODLEY |
| Consignee RUT ID | 25243119 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | HAMBURG SUD COLUMBUS |
| Shipment Origin | India |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | India |
| Transport Method | Maritime |
| Transport Document Date | 2016-03-26 |
| Transport Document Number | (M)SUDUN6062A0FR013(H)CWTCLSCL |
| Gross Weight (kg) | 20700 |
| Value of Goods, FOB (USD) | 285225 |
| Value of Goods, CIF (USD) | 306930 |
| Freight Value | 16000 |
| Insurance Value | 5705 |
| Items Quantity | 2 |
| Packages Quantity | 1 |
| 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 | 39 |
| Identification Number | 9113713 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $91,190 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 63566 |
| Warehouse Receipt Date | 2016-05-26 |
| Warehouse Code | A68 |
| Ad Valorem Total | 18416 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-05-23 |
| Manifest Number | 138921 |
| Other Tax Code | 116 |
| Other Tax Value | 9208 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| HS Code | 83062900 |
| Goods Shipped | FIGURA - |
| Value of Goods, Item FOB (USD) | 1946.63 |
| Value of Goods, Item CIF (USD) | 2094.76 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Observation 4 Code | 40 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 1927.51 |
| Item Ad Valorem Estimate Value | 125.69 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Observation 4 Description | MERC.AFECTA A RECARGO P/USO. |
| Item Other Tax 1 Value | 62.84 |
| Item Other Tax 2 Value | 433.83 |
| Item Unit Quantity | 10867.69 |
| Value of Goods, Item FOB Unit (USD) | 179120.86 |
| Item Insurance Value | 38.94 |
| Item Observation 1 Code | 76 |
| Item Observation 3 Code | 05 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 109.2 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Observation 3 Description | MERC. USADA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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