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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-08-16 | ||||
2016-09-08 | ||||
2017-02-14 | Chile Imports | SK RENTAL S.A | SENSOR, ZEPPELIN-F, MONTADO, ELE, CTRICO, PARA CONTROL DE PLATAF, ORMA DE ELEVACION, EMBRAGUE, ZEPPELIN-F, MONTADO, D, E METAL COMUN, PARA PLATAFORMA, DE ELEVACION |
Receipt Date | 2016-08-16 |
Consignee | Sk Rental S.A |
Consignee (Original Format) | SK RENTAL S.A |
Consignee RUT ID | 96777170 |
Consignee RUT ID Verification Number | 8 |
Carrier | LAN CHILE |
Shipment Origin | United Kingdom |
Port of Unlading | Santiago (CL) |
Country of Sale | United Kingdom |
Transport Method | Air |
Transport Document Date | 2016-08-11 |
Transport Document Number | 5363817266 |
Gross Weight (kg) | 1046 |
Value of Goods, FOB (USD) | 100376 |
Value of Goods, CIF (USD) | 116065 |
Freight Value | 15600 |
Insurance Value | 89 |
Items Quantity | 1 |
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 | Europe Euro |
Customs Code | 48 |
Identification Number | 12642695 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $30,535 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Payment Terms | Cash payment |
Purchase Code | 3 |
VAT Value | 23407 |
Warehouse Receipt Date | 2016-08-12 |
Warehouse Code | A01 |
Ad Valorem Total | 6964 |
Ad Valorem Code | 223 |
Manifest Date | 2016-08-12 |
Manifest Number | 206207 |
Other Tax Code | 113 |
Other Tax Value | 164 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 84314990 |
Goods Shipped | KIT DE REPARACION |
Value of Goods, Item FOB (USD) | 1003.76 |
Value of Goods, Item CIF (USD) | 1160.65 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 76 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 144.24 |
Item Ad Valorem Estimate Value | 69.64 |
Item Observation 2 Description | SE SOLIC.REGIMEN PREF. |
Item Other Tax 1 Value | 233.76 |
Item Unit Quantity | 8.04 |
Value of Goods, Item FOB Unit (USD) | 124.74 |
Item Insurance Value | 0.89 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 21 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 156.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000002.000000 UNIDAD |
Item Observation 3 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
Item Other Tax 1 Estimate Value | + |