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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-10-06 |
Receipt Date | 2010-10-06 |
Consignee | Serv.De Ing. Y Const. Sitac SA |
Consignee (Original Format) | SERV.DE ING. Y CONST. SITAC SA |
Consignee RUT ID | 84891700 |
Consignee RUT ID Verification Number | 1 |
Carrier | CCNI |
Shipment Origin | South Korea |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Busan (KR) |
Country of Sale | South Korea |
Transport Method | Maritime |
Transport Document Date | 2010-09-03 |
Transport Document Number | (M)KRSEL-003019352-2(H)ISFCLB1 |
Gross Weight (kg) | 223330 |
Value of Goods, FOB (USD) | 105000 |
Value of Goods, CIF (USD) | 312700 |
Freight Value | 205600 |
Insurance Value | 2100 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 34 |
Free Trade Zone Code | 39 |
Identification Number | 3104558 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $81,740 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 62978 |
Ad Valorem Total | 18762 |
Ad Valorem Code | 223 |
Manifest Number | 58140 |
Package Quantity | 1 |
Package Type Code | CONTAINER NOT REFRIGERATED |
HS Code | 70199000 |
Goods Shipped | TUBOS DE FIBRA DE VIDRIO |
Value of Goods, Item FOB (USD) | 1000.0 |
Value of Goods, Item CIF (USD) | 2978.1 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 76 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 155.89 |
Item Ad Valorem Estimate Value | 178.69 |
Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Other Tax 1 Value | 599.79 |
Item Unit Quantity | 191040.0 |
Value of Goods, Item FOB Unit (USD) | 5234.51 |
Item Insurance Value | 20.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 1958.1 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000020.000000 M |
Item Other Tax 1 Estimate Value | + |