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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-12-28 |
Receipt Date | 2011-12-28 |
Consignee | Rodrigo Irarrazabal A. |
Consignee (Original Format) | RODRIGO IRARRAZABAL A. |
Consignee RUT ID | 5696125 |
Consignee RUT ID Verification Number | 9 |
Carrier | FEDERAL EXPRESS |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2011-12-20 |
Transport Document Number | 410010818706 |
Gross Weight (kg) | 54 |
Value of Goods, FOB (USD) | 12000 |
Value of Goods, CIF (USD) | 18269 |
Freight Value | 6029 |
Insurance Value | 240 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 18 |
Identification Number | 4351741 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $3,586 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 3489 |
Warehouse Receipt Date | 2011-12-23 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2011-12-23 |
Manifest Number | 132118 |
Other Tax Code | 113 |
Other Tax Value | 97 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 84139100 |
HS Code | 84139100 |
Goods Shipped | SELLOS |
Value of Goods, Item FOB (USD) | 120.0 |
Value of Goods, Item CIF (USD) | 182.69 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 474519.48 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 34.71 |
Item Unit Quantity | 3.85 |
Value of Goods, Item FOB Unit (USD) | 31168831.17 |
Item Insurance Value | 2.4 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 60.29 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |