Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-18 | ||||
| Receipt Date | 2012-07-18 |
| Consignee | Soc. Agricola Vista Hermosa Lt |
| Consignee (Original Format) | SOC. AGRICOLA VISTA HERMOSA LT |
| Consignee RUT ID | 76083311 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LACSA |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2012-07-06 |
| Transport Document Number | 018GBJY9 |
| Gross Weight (kg) | 334 |
| Value of Goods, FOB (USD) | 431160 |
| Value of Goods, CIF (USD) | 478716 |
| Freight Value | 38933 |
| Insurance Value | 8623 |
| 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 | 4910137 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $91,289 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 91009 |
| Warehouse Receipt Date | 2012-07-11 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-07-11 |
| Manifest Number | 140913 |
| Other Tax Code | 113 |
| Other Tax Value | 280 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84339000 |
| HS Code | 84339000 |
| Goods Shipped | UNION |
| Value of Goods, Item FOB (USD) | 261.6 |
| Value of Goods, Item CIF (USD) | 290.45 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 186305.32 |
| Item Commercial Agreement Number | 650 |
| Item Adjustment Sign | + |
| Item Other Tax 1 Value | 55.19 |
| Item Unit Quantity | 15.59 |
| Value of Goods, Item FOB Unit (USD) | 16779987.17 |
| Item Insurance Value | 5.23 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 23.62 |
| Item Number | 1 |
| Item Observation 1 Description | 00000020.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
English