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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-01-14 |
Receipt Date | 2015-01-14 |
Consignee | Sarmiento Aguirre Jorge |
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 | + |