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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-04-22 |
Receipt Date | 2013-04-22 |
Consignee | Soc. Chilecables Ltda |
Consignee (Original Format) | SOC. CHILECABLES LTDA. |
Consignee RUT ID | 76375570 |
Consignee RUT ID Verification Number | 3 |
Carrier | MITSUI O.S.K LINE |
Shipment Origin | Mexico |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Manzanillo (MX) |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document Date | 2013-04-11 |
Transport Document Number | (M)MOLU26005971090(H)MEX417434 |
Gross Weight (kg) | 5766410 |
Value of Goods, FOB (USD) | 47390589 |
Value of Goods, CIF (USD) | 48079344 |
Freight Value | 546800 |
Insurance Value | 141955 |
Items Quantity | 1 |
Packages Quantity | 3 |
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 | 34 |
Free Trade Zone Code | 11 |
Identification Number | 5694093 |
Import Record | 75 |
Import Report Number | 999 |
Moved Value (USD) | $9,135,075 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 1 |
Purchase Code | 8 |
VAT Value | 9135075 |
Ad Valorem Code | 223 |
Manifest Number | 94947 |
Package Quantity | 3 |
Item Bill of Lading Aladi | 85446010 |
HS Code | 85446010 |
Goods Shipped | CABLE CONDUCTOR ELECTRICO |
Value of Goods, Item FOB (USD) | 473905.89 |
Value of Goods, Item CIF (USD) | 480793.44 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1083.92 |
Item Commercial Agreement Number | 700 |
Item Observation 2 Description | MERCANCIAS MAS DE UN MODELO |
Item Other Tax 1 Value | 91350.75 |
Item Unit Quantity | 4435700.0 |
Value of Goods, Item FOB Unit (USD) | 106839.03 |
Item Insurance Value | 1419.55 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 5468.0 |
Item Number | 1 |
Item Observation 1 Description | 00003750.000000 METRO |
Item Other Tax 1 Estimate Value | + |