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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-12-06 |
Receipt Date | 2011-12-06 |
Consignee | Raul Emmanuel Ibarra Aranda |
Consignee (Original Format) | RAUL EMMANUEL IBARRA ARANDA |
Consignee RUT ID | 15807674 |
Consignee RUT ID Verification Number | 8 |
Carrier | LAN CHILE |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2011-11-29 |
Transport Document Number | 5131367353 |
Gross Weight (kg) | 4302 |
Value of Goods, FOB (USD) | 339999 |
Value of Goods, CIF (USD) | 361849 |
Freight Value | 15050 |
Insurance Value | 6800 |
Items Quantity | 1 |
Packages Quantity | 3 |
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 |
Free Trade Zone Code | 18 |
Identification Number | 4287103 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $94,702 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 72894 |
Warehouse Receipt Date | 2011-12-06 |
Warehouse Code | A01 |
Ad Valorem Total | 21711 |
Ad Valorem Code | 223 |
Manifest Date | 2011-12-06 |
Manifest Number | 131244 |
Other Tax Code | 113 |
Other Tax Value | 97 |
Package Quantity | 3 |
Package Type Code | CARDBOARD BOXES |
HS Code | 92079000 |
Goods Shipped | ESTACION DE TECLADO |
Value of Goods, Item FOB (USD) | 3399.99 |
Value of Goods, Item CIF (USD) | 3618.49 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 29 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 361849.0 |
Item Ad Valorem Estimate Value | 217.11 |
Item Observation 2 Description | INC.1RO.REGLA 1 |
Item Other Tax 1 Value | 728.76 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 33999900.0 |
Item Insurance Value | 68.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 150.5 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |