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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-12-18 | ||||
2015-03-27 | ||||
2014-11-20 | Chile Imports | ROXANA MARIA CONCHA BARRA | GUANTES, RINAT, DE LATEX, PARA ARQUEROS DE FUTBOL |
Receipt Date | 2014-12-18 |
Consignee | Roxana Maria Concha Barra |
Consignee (Original Format) | ROXANA MARIA CONCHA BARRA |
Consignee RUT ID | 8743458 |
Consignee RUT ID Verification Number | 3 |
Carrier | COPA |
Shipment Origin | Mexico |
Port of Unlading | Santiago (CL) |
Country of Sale | Mexico |
Transport Method | Air |
Transport Document Date | 2014-12-12 |
Transport Document Number | 230-95101882 |
Gross Weight (kg) | 41770 |
Value of Goods, FOB (USD) | 830706 |
Value of Goods, CIF (USD) | 952088 |
Freight Value | 104768 |
Insurance Value | 16614 |
Items Quantity | 6 |
Packages Quantity | 10 |
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 | 11 |
Identification Number | 7460369 |
Import Record | 75 |
Import Report Number | 999 |
Moved Value (USD) | $180,897 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 2 |
VAT Value | 180897 |
Ad Valorem Code | 223 |
Manifest Number | ENVIO PARCIALES |
Package Quantity | 10 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 42032100 |
HS Code | 42032100 |
Goods Shipped | GUANTES |
Value of Goods, Item FOB (USD) | 929.42 |
Value of Goods, Item CIF (USD) | 1065.23 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1086.97 |
Item Commercial Agreement Number | 700 |
Item Other Tax 1 Value | 202.39 |
Item Unit Quantity | 9800.0 |
Value of Goods, Item FOB Unit (USD) | 94838.78 |
Item Insurance Value | 18.59 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 117.22 |
Item Number | 1 |
Item Observation 1 Description | 00000098.000000 PAR |
Item Other Tax 1 Estimate Value | + |