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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-12-15 |
Receipt Date | 2010-12-15 |
Consignee | Rene Gomez Poffal |
Consignee (Original Format) | RENE GOMEZ POFFAL |
Consignee RUT ID | 11861086 |
Consignee RUT ID Verification Number | 5 |
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 | 2010-12-03 |
Transport Document Number | 319415 |
Gross Weight (kg) | 578 |
Value of Goods, FOB (USD) | 189520 |
Value of Goods, CIF (USD) | 197750 |
Freight Value | 4440 |
Insurance Value | 3790 |
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 | 48 |
Free Trade Zone Code | 18 |
Identification Number | 3307001 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $51,909 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 39862 |
Warehouse Receipt Date | 2010-12-06 |
Warehouse Code | A01 |
Ad Valorem Total | 11865 |
Ad Valorem Code | 223 |
Manifest Date | 2010-12-06 |
Manifest Number | 115430 |
Other Tax Code | 113 |
Other Tax Value | 182 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85258020 |
Goods Shipped | CAMARA FOTOGRAFICA |
Value of Goods, Item FOB (USD) | 1143.33 |
Value of Goods, Item CIF (USD) | 1192.98 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 119298.0 |
Item Ad Valorem Estimate Value | 71.58 |
Item Other Tax 1 Value | 240.27 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 11433300.0 |
Item Insurance Value | 22.86 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 26.79 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |