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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-03 | ||||
2012-06-18 | ||||
2012-05-30 | Chile Imports | SOC. COMERCIAL TEKNOSEM LTDA. | TACOMETRO ESTROBOSCOPICO, MONARCH INSTRUMENT-F, 6204-012, PARAMEDIR RPM |
Receipt Date | 2012-09-03 |
Consignee | Soc. Comercial Teknosem Ltda |
Consignee (Original Format) | SOC. COMERCIAL TEKNOSEM LTDA. |
Consignee RUT ID | 76041103 |
Consignee RUT ID Verification Number | 5 |
Carrier | LAN AIRLINES |
Shipment Origin | Taiwan |
Port of Unlading | Santiago (CL) |
Country of Sale | Taiwan |
Transport Method | Air |
Transport Document Date | 2012-08-30 |
Transport Document Number | 4861142926 |
Gross Weight (kg) | 1550 |
Value of Goods, FOB (USD) | 147169 |
Value of Goods, CIF (USD) | 195943 |
Freight Value | 45831 |
Insurance Value | 2943 |
Items Quantity | 10 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 39 |
Identification Number | 5053494 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $51,218 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 39462 |
Warehouse Receipt Date | 2012-08-30 |
Warehouse Code | A10 |
Ad Valorem Total | 11756 |
Ad Valorem Code | 223 |
Manifest Date | 2012-08-30 |
Manifest Number | 143145 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90292000 |
Goods Shipped | TACOMETRO DIGITAL |
Value of Goods, Item FOB (USD) | 415.06 |
Value of Goods, Item CIF (USD) | 552.62 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 11052.4 |
Item Ad Valorem Estimate Value | 33.16 |
Item Other Tax 1 Value | 111.3 |
Item Unit Quantity | 500.0 |
Value of Goods, Item FOB Unit (USD) | 830120.0 |
Item Insurance Value | 8.3 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 129.26 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000005.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |