Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-12 | ||||
| Receipt Date | 2015-02-12 |
| Consignee | Signalmed Technologies Spa |
| Consignee (Original Format) | SIGNALMED TECHNOLOGIES SPA |
| Consignee RUT ID | 76050054 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LATAM AIRLINES |
| Shipment Origin | Uruguay |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Montevideo (UY) |
| Country of Sale | Uruguay |
| Transport Method | Air |
| Transport Document Date | 2015-02-11 |
| Transport Document Number | 02450416 |
| Gross Weight (kg) | 3750 |
| Value of Goods, FOB (USD) | 2043597 |
| Value of Goods, CIF (USD) | 2076639 |
| Freight Value | 24784 |
| Insurance Value | 8258 |
| Items Quantity | 1 |
| 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 | 4 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 7600974 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $394,561 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 394561 |
| Warehouse Receipt Date | 2015-02-11 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-02-11 |
| Manifest Number | 505868 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 90189000 |
| HS Code | 90189080 |
| Goods Shipped | UNIDAD REHABILITACION DEL EQUI |
| Value of Goods, Item FOB (USD) | 20435.97 |
| Value of Goods, Item CIF (USD) | 20766.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 29 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2076639.0 |
| Item Commercial Agreement Number | 501 |
| Item Observation 2 Description | INC.1RO.REGLA 1 |
| Item Other Tax 1 Value | 3945.61 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 204359700.0 |
| Item Insurance Value | 82.58 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 247.84 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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