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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-10 | ||||
2015-09-30 | ||||
2015-09-30 | Chile Imports | RESTECO S.A.(IN.FIN.TECNICA) | FILM DE PLASTICO, TRIOPLAST, TRIOWRAP 15000, DENSIDAD SUPERIOR A 0,94, PARA, ENVOLVER, USO COMERCIAL. |
Receipt Date | 2015-09-10 |
Consignee | Resteco S.A.(In.Fin.Tecnica) |
Consignee (Original Format) | RESTECO S.A.(IN.FIN.TECNICA) |
Consignee RUT ID | 96647700 |
Consignee RUT ID Verification Number | 8 |
Carrier | MITSUI O.S.K. LINES |
Shipment Origin | Ireland |
Port of Unlading | San Antonio (CL) |
Port of Lading | Brugge (Bruges) (BE) |
Country of Sale | Ireland |
Transport Method | Maritime |
Transport Document Date | 2015-08-15 |
Transport Document Number | (M)MOLU692207711(H)BRA071AZEES |
Gross Weight (kg) | 3511200 |
Value of Goods, FOB (USD) | 42148775 |
Value of Goods, CIF (USD) | 44554325 |
Freight Value | 2331000 |
Insurance Value | 74550 |
Items Quantity | 2 |
Packages Quantity | 6 |
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 | 4 |
Currency Code | Europe Euro |
Customs Code | 39 |
Free Trade Zone Code | 22 |
Identification Number | 8198915 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $8,466,022 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 2 |
VAT Value | 8465322 |
Ad Valorem Code | 223 |
Manifest Number | 129035 |
Other Tax Code | 300 |
Other Tax Value | 700 |
Package Quantity | 6 |
Package Type Code | MACHINERY |
Item Bill of Lading Aladi | 84334000 |
HS Code | 84334000 |
Goods Shipped | MAQUINA ENFARDADORA DE SILO |
Value of Goods, Item FOB (USD) | 290372.66 |
Value of Goods, Item CIF (USD) | 306945.05 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 7673626.25 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 58319.56 |
Item Unit Quantity | 400.0 |
Value of Goods, Item FOB Unit (USD) | 725931651.37 |
Item Insurance Value | 513.59 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 16058.8 |
Item Number | 1 |
Item Observation 1 Description | 00000004.000000 SET |
Item Other Tax 1 Estimate Value | + |