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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-18 | ||||
2016-06-13 | ||||
2016-06-22 | Chile Imports | SOC. COMERCIAL TECNOBELT LTDA | CORREA CIERRE, STANDARD INDUSTRIALINC-F, DE ACERO, LAS DEMAS MANUFACT.DE USO INDU, STRIAL, GUIA CUERDA, STANDARD INDUSTRIAL INC-F, DE PVC, DE USO INDUSTRIAL, CORREA CIERRE, STANDARD INDUSTRIALINC-F, DE ACERO, LAS DEMAS MANUFACT.DE USO INDU, STRIAL, CORREA TRANSPORTADORAS, STANDARD INDUSTRIAL-F, DE PVC, CON SUS ACCESORIOS , PARA USO, INDUSTRIAL. |
Receipt Date | 2016-04-18 |
Consignee | Soc. Comercial Tecnobelt Ltda |
Consignee (Original Format) | SOC. COMERCIAL TECNOBELT LTDA |
Consignee RUT ID | 76049679 |
Carrier | MITSUI O.S.K. LINES, |
Shipment Origin | China |
Port of Unlading | Valparaiso (CL) |
Port of Lading | Shanghai (CN) |
Country of Sale | China |
Transport Method | Maritime |
Transport Document Date | 2016-03-21 |
Transport Document Number | (M)MOLU11038553352(N)LFLSHA603 |
Gross Weight (kg) | 337400 |
Value of Goods, FOB (USD) | 1280540 |
Value of Goods, CIF (USD) | 1351151 |
Freight Value | 45000 |
Insurance Value | 25611 |
Items Quantity | 2 |
Packages Quantity | 6 |
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 | 31 |
Identification Number | 8854664 |
Import Record | 96 |
Import Report Number | 999 |
Moved Value (USD) | $256,779 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 256719 |
Ad Valorem Code | 223 |
Manifest Number | 137799 |
Other Tax Code | 300 |
Other Tax Value | 60 |
Package Quantity | 6 |
Package Type Code | PACKAGES |
Item Bill of Lading Aladi | 59100010 |
HS Code | 59100010 |
Goods Shipped | CORREA TRANSPORTADORAS |
Value of Goods, Item FOB (USD) | 10958.9 |
Value of Goods, Item CIF (USD) | 11563.19 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 433.24 |
Item Commercial Agreement Number | 816 |
Item Other Tax 1 Value | 2197.01 |
Item Unit Quantity | 266900.0 |
Value of Goods, Item FOB Unit (USD) | 41059.94 |
Item Insurance Value | 219.18 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 385.11 |
Item Number | 1 |
Item Observation 1 Description | 00000511.000000 METROS |
Item Other Tax 1 Estimate Value | + |