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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-01-23 | ||||
2017-03-15 | ||||
2017-09-04 | Chile Imports | SOC.ASES.E INV.STA.CRISTINA LT | TERMINAL OPTICO, RAN YONG INT.TECH CO.,LTD.-F, V2804RGWT, LOSDEMAS APARATOS DE CONVERSION YTRANSMISION PARA TV, TERMINAL OPTICO, RAN YONG INT.TECH CO.,LTD.-F, V1500G1, LOS DEMAS APARATOS DE CONVERSION Y TRANSMISION PARA TV |
Receipt Date | 2017-01-23 |
Consignee | Soc.Ases.E Inv.Sta.Cristina Lt |
Consignee (Original Format) | SOC.ASES.E INV.STA.CRISTINA LT |
Consignee RUT ID | 76017170 |
Carrier | LAN CARGO |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Hong Kong (HK) |
Country of Sale | Hong Kong |
Transport Method | Air |
Transport Document Date | 2017-01-18 |
Transport Document Number | 704370721794 |
Gross Weight (kg) | 6260 |
Value of Goods, FOB (USD) | 270000 |
Value of Goods, CIF (USD) | 419107 |
Freight Value | 143707 |
Insurance Value | 5400 |
Items Quantity | 1 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Identification Number | 13314234 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $109,938 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Payment Terms | Cash payment |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 84469 |
Warehouse Receipt Date | 2017-01-20 |
Warehouse Code | A01 |
Ad Valorem Total | 25146 |
Ad Valorem Code | 223 |
Manifest Date | 2017-01-20 |
Manifest Number | 213445 |
Other Tax Code | 113 |
Other Tax Value | 323 |
Package Quantity | 4 |
Package Type Code | CARDBOARD BOXES |
HS Code | 85444910 |
Goods Shipped | CABLE DE COBRE |
Value of Goods, Item FOB (USD) | 2700.0 |
Value of Goods, Item CIF (USD) | 4191.07 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 87.03 |
Item Ad Valorem Estimate Value | 251.46 |
Item Observation 2 Description | 00000600.000000 UNIDAD |
Item Other Tax 1 Value | 844.08 |
Item Unit Quantity | 48.15 |
Value of Goods, Item FOB Unit (USD) | 56.07 |
Item Insurance Value | 54.0 |
Item Observation 1 Code | 76 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 1437.07 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
Item Other Tax 1 Estimate Value | + |