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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-10-22 | ||||
2015-12-15 | ||||
2016-04-15 | Chile Imports | RAUL CARNERO Y CIA. LTDA. | PLATO, N.B.I.-F, DE ACERO, PARTEPARA MAQUINA DE MOLDEAR P, OR INYECCION |
Receipt Date | 2015-10-22 |
Consignee | Raul Carnero Y Cia. Ltda |
Consignee (Original Format) | RAUL CARNERO Y CIA. LTDA. |
Consignee RUT ID | 78204120 |
Consignee RUT ID Verification Number | 7 |
Carrier | NIPPON YUSEN KAISHA |
Shipment Origin | Taiwan |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Keelung (Chilung) (TW) |
Country of Sale | Taiwan |
Transport Method | Maritime |
Transport Document Date | 2015-09-18 |
Transport Document Number | YKS2061683380(H)VP1509-0195ASI |
Gross Weight (kg) | 270000 |
Value of Goods, FOB (USD) | 1905000 |
Value of Goods, CIF (USD) | 1987963 |
Freight Value | 78600 |
Insurance Value | 4363 |
Items Quantity | 1 |
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 | 8282878 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $519,714 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 1 |
Purchase Code | 5 |
VAT Value | 400376 |
Ad Valorem Total | 119278 |
Ad Valorem Code | 223 |
Manifest Number | 129710 |
Other Tax Code | 300 |
Other Tax Value | 60 |
Package Quantity | 1 |
HS Code | 84563000 |
Goods Shipped | MAQUINA DE MATRICERIA |
Value of Goods, Item FOB (USD) | 19050.0 |
Value of Goods, Item CIF (USD) | 19879.63 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1987963.0 |
Item Adjustment Sign | + |
Item Ad Valorem Estimate Value | 1192.78 |
Item Other Tax 1 Value | 4003.76 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 190500000.0 |
Item Insurance Value | 43.63 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 786.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |