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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-11-13 | ||||
2018-01-29 | ||||
2018-01-02 | Chile Imports | ROBERTO CARLOS VALENZUELA MUNO | LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL (CITRUS AURANTIFOLIA), FRESCOS, CALIBRE PRIMERA, EMPACADO EN 84 CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL (CITRUS AURANTIFOLIA), FRESCOS, CALIBRE SEGUNDA, EMPACADO EN 378 CAJAS DE 25 KG.-, LIMON, LIMONES PIURANOS-F, VARIEDAD SUTIL (CITRUS AURANTIFOLIA), FRESCOS, CALIBRE EXTRA, EMPACADO EN 42 CAJAS DE 25 KG.- |
Receipt Date | 2017-11-13 |
Consignee | Roberto Carlos Valenzuela Muno |
Consignee (Original Format) | ROBERTO CARLOS VALENZUELA MUNO |
Consignee RUT ID | 12379830 |
Consignee RUT ID Verification Number | 9 |
Carrier | TITO FERNANDO LEFIMI |
Shipment Origin | Peru |
Port of Unlading | Arica (CL) |
Country of Sale | Peru |
Transport Method | Truck |
Transport Document Date | 2017-11-10 |
Transport Document Number | PE 0001-003587 |
Gross Weight (kg) | 2661100 |
Value of Goods, FOB (USD) | 3097800 |
Value of Goods, CIF (USD) | 3359756 |
Freight Value | 200000 |
Insurance Value | 61956 |
Items Quantity | 3 |
Packages Quantity | 1008 |
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 | United States Dollar |
Customs Code | 3 |
Identification Number | 14148794 |
Import Record | 71 |
Import Report Number | 999 |
Moved Value (USD) | $638,353 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Payment Terms | Cash payment |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 638353 |
Ad Valorem Code | 223 |
Package Quantity | 1008 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 8053000 |
HS Code | 08055020 |
Goods Shipped | LIMON |
Value of Goods, Item FOB (USD) | 82.49 |
Value of Goods, Item CIF (USD) | 89.47 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 61 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 1.79 |
Item Commercial Agreement Number | 538 |
Item Ad Valorem Estimate Value | 0.0 |
Item Observation 2 Description | 02E0000001715440281 |
Item Other Tax 1 Value | 0.17 |
Item Unit Quantity | 50.0 |
Value of Goods, Item FOB Unit (USD) | 1.65 |
Item Insurance Value | 1.65 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 5.33 |
Item Number | 1 |
Item Ad Valorem Percentage | 0.0 |
Item Observation 1 Description | 00000002.000000 CAJAS |
Item Other Tax 1 Estimate Value | + |