Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-01-14 | ||||
| Receipt Date | 2015-01-14 |
| Consignee | #<JointCompany:0x0000001af86d98> |
| Consignee (Original Format) | SARMIENTO AGUIRRE JORGE |
| Consignee RUT ID | 11336799 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | LAN AIRLINES |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2014-12-17 |
| Transport Document Number | 770484335 |
| Gross Weight (kg) | 3400 |
| Value of Goods, FOB (USD) | 145900 |
| Value of Goods, CIF (USD) | 165693 |
| Freight Value | 16875 |
| Insurance Value | 2918 |
| Items Quantity | 2 |
| Packages Quantity | 2 |
| 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 | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 7520842 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $43,312 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 33371 |
| Warehouse Receipt Date | 2014-12-26 |
| Warehouse Code | A09 |
| Ad Valorem Total | 9941 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-26 |
| Manifest Number | 180042 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 33012900 |
| Goods Shipped | ACEITE ESCENCIAL |
| Value of Goods, Item FOB (USD) | 1403.31 |
| Value of Goods, Item CIF (USD) | 1593.69 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 6335.78 |
| Item Ad Valorem Estimate Value | 95.62 |
| Item Observation 2 Description | 02000000059152015 |
| Item Other Tax 1 Value | 320.97 |
| Item Unit Quantity | 2515.38 |
| Value of Goods, Item FOB Unit (USD) | 557891.85 |
| Item Insurance Value | 28.07 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 162.31 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001336.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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