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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-07-13 | ||||
2010-06-29 | ||||
2010-07-30 | Chile Imports | SHEILA ANGELY JOFRE FIERRO | CD GRABADO CON VIDEOJUEGO, STARLAND-F, GOD OF WARD N.1, DE LOSTIPOS UTILIZADOS EN CONS, OLASDE JUEGOS PLAY STATION2., CD GRABADO CON VIDEOJUEGO, STARLAND-F, RESIDENT EVIL 5, DELOSTIPOS UTILIZADOS EN CONSO, LASDEJUEGOS PLAY STATION 3. |
Receipt Date | 2010-07-13 |
Consignee | Sheila Angely Jofre Fierro |
Consignee (Original Format) | SHEILA ANGELY JOFRE FIERRO |
Consignee RUT ID | 14272906 |
Consignee RUT ID Verification Number | 7 |
Carrier | CARGO GRUPO TACA |
Shipment Origin | United States |
Port of Unlading | Santiago (CL) |
Country of Sale | United States |
Transport Method | Air |
Transport Document Date | 2010-07-09 |
Transport Document Number | 0Y02W2M7RX9 |
Gross Weight (kg) | 10482 |
Value of Goods, FOB (USD) | 993875 |
Value of Goods, CIF (USD) | 1064881 |
Freight Value | 51128 |
Insurance Value | 19878 |
Items Quantity | 2 |
Packages Quantity | 4 |
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 | 2889611 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $202,327 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 202327 |
Warehouse Receipt Date | 2010-07-12 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2010-07-12 |
Manifest Number | 108922 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 85243990 |
HS Code | 85234029 |
Goods Shipped | CD GRABADO CON VIDEOJUEGO |
Value of Goods, Item FOB (USD) | 1125.0 |
Value of Goods, Item CIF (USD) | 1205.37 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 2678.6 |
Item Commercial Agreement Number | 650 |
Item Other Tax 1 Value | 229.02 |
Item Unit Quantity | 4500.0 |
Value of Goods, Item FOB Unit (USD) | 250000.0 |
Item Insurance Value | 22.5 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 57.87 |
Item Number | 1 |
Item Observation 1 Description | 00000045.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |