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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-03-29 |
Receipt Date | 2011-03-29 |
Consignee | Segovia Y Cia. Ltda |
Consignee (Original Format) | SEGOVIA Y CIA. LTDA |
Consignee RUT ID | 77201860 |
Consignee RUT ID Verification Number | 6 |
Carrier | CENTURION CARGO |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2011-03-27 |
Transport Document Number | 00032698 |
Gross Weight (kg) | 17900 |
Value of Goods, FOB (USD) | 1195000 |
Value of Goods, CIF (USD) | 1326369 |
Freight Value | 107469 |
Insurance Value | 23900 |
Items Quantity | 2 |
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 | 3584065 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $252,010 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 252010 |
Warehouse Receipt Date | 2011-03-28 |
Warehouse Code | A10 |
Ad Valorem Code | 223 |
Manifest Date | 2011-03-28 |
Manifest Number | 281319 |
Package Quantity | 1 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 84254900 |
HS Code | 84254900 |
Goods Shipped | SISTEMA ELEVADOR |
Value of Goods, Item FOB (USD) | 11000.0 |
Value of Goods, Item CIF (USD) | 12209.25 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 29 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1220925.0 |
Item Commercial Agreement Number | 650 |
Item Observation 2 Description | INC.1RO.REGLA 1 |
Item Other Tax 1 Value | 2319.76 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 110000000.0 |
Item Insurance Value | 220.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 989.25 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |