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 | |
|---|---|---|---|---|
| 2012-11-22 | ||||
| 2013-08-07 | ||||
| Receipt Date | 2012-11-22 |
| Consignee | #<JointCompany:0x0000001d0b0de8> |
| Consignee (Original Format) | SOC. COMERCIAL FRIUL TRADE CHI |
| Consignee RUT ID | 79917860 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | IBERIA |
| Shipment Origin | Portugal |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Portugal |
| Transport Method | Air |
| Transport Document Date | 2012-11-16 |
| Transport Document Number | 83411683 |
| Gross Weight (kg) | 11200 |
| Value of Goods, FOB (USD) | 112982 |
| Value of Goods, CIF (USD) | 166775 |
| Freight Value | 51533 |
| Insurance Value | 2260 |
| Items Quantity | 3 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 23 |
| Identification Number | 5283440 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $31,687 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 31687 |
| Warehouse Receipt Date | 2012-11-21 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-11-21 |
| Manifest Number | 373990 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 83014090 |
| HS Code | 83014000 |
| Goods Shipped | CERRADURAS |
| Value of Goods, Item FOB (USD) | 144.52 |
| Value of Goods, Item CIF (USD) | 213.32 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1935.21 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 40.53 |
| Item Unit Quantity | 1102.31 |
| Value of Goods, Item FOB Unit (USD) | 131106.49 |
| Item Insurance Value | 2.89 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 65.92 |
| Item Number | 1 |
| Item Observation 1 Description | 00000025.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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