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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-04-19 |
Receipt Date | 2016-04-19 |
Consignee | Soc.Conc.Autopista Central S.A |
Consignee (Original Format) | SOC.CONC.AUTOPISTA CENTRAL S.A |
Consignee RUT ID | 96945440 |
Consignee RUT ID Verification Number | 8 |
Carrier | LATAM |
Shipment Origin | Switzerland |
Port of Unlading | Santiago (CL) |
Transport Method | Air |
Transport Document Date | 2016-04-15 |
Transport Document Number | JKGA16004652 |
Gross Weight (kg) | 47100 |
Value of Goods, FOB (USD) | 4217193 |
Value of Goods, CIF (USD) | 4410063 |
Freight Value | 184076 |
Insurance Value | 8794 |
Items Quantity | 3 |
Packages Quantity | 2 |
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 | Sweden Krona |
Customs Code | 48 |
Free Trade Zone Code | 23 |
Identification Number | 8782473 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $837,912 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 8 |
VAT Value | 837912 |
Warehouse Receipt Date | 2016-04-16 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2016-04-16 |
Manifest Number | 579602 |
Package Quantity | 2 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 85371090 |
HS Code | 85371000 |
Goods Shipped | GABINETE METALICO |
Value of Goods, Item FOB (USD) | 24231.38 |
Value of Goods, Item CIF (USD) | 25339.58 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 20 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 12172.14 |
Item Commercial Agreement Number | 800 |
Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
Item Other Tax 1 Value | 4814.52 |
Item Unit Quantity | 20817.68 |
Value of Goods, Item FOB Unit (USD) | 1163980.81 |
Item Insurance Value | 50.53 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 1057.67 |
Item Number | 1 |
Item Observation 1 Description | 00000002.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |