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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-02-10 |
Receipt Date | 2011-02-10 |
Consignee | Santiago Duro Tomas |
Consignee (Original Format) | SANTIAGO DURO TOMAS |
Consignee RUT ID | 638 |
Consignee RUT ID Verification Number | P |
Carrier | MAERSK LINE |
Shipment Origin | ORIGINAL DESTINATION |
Port of Unlading | San Antonio (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2011-01-08 |
Transport Document Number | (M)553018045(H)ECCI09-400-01-E |
Gross Weight (kg) | 180300 |
Value of Goods, FOB (USD) | 220000 |
Value of Goods, CIF (USD) | 414790 |
Freight Value | 190390 |
Insurance Value | 4400 |
Items Quantity | 5 |
Packages Quantity | 3 |
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 | 39 |
Free Trade Zone Code | 99 |
Identification Number | 3456515 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $109,101 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 83647 |
Warehouse Receipt Date | 2011-02-06 |
Warehouse Code | A24 |
Ad Valorem Total | 16969 |
Ad Valorem Code | 223 |
Manifest Date | 2011-02-04 |
Manifest Number | 62746 |
Other Tax Code | 116 |
Other Tax Value | 8485 |
Package Quantity | 3 |
Package Type Code | CAJON |
HS Code | 84714190 |
Goods Shipped | COMPUTADOR |
Value of Goods, Item FOB (USD) | 700.0 |
Value of Goods, Item CIF (USD) | 1319.78 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 5 |
Item Observation 4 Code | 96 |
Item Other Tax 2 Percentage | 19.0 |
Item Unit Price Value | 65989.0 |
Item Observation 2 Description | MERC.USADA |
Item Observation 4 Description | 981-2011 |
Item Other Tax 2 Value | 250.76 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 3500000.0 |
Item Insurance Value | 14.0 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 28 |
Item Other Tax 1 Estimate Code | 116 |
Item Other Tax 2 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 605.78 |
Item Number | 1 |
Item Observation 1 Description | 00000002.000000 UNIDAD |
Item Observation 3 Description | PARTES Y PIEZAS P/COMPUT. |
Item Other Tax 2 Estimate Value | + |