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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-05-28 |
Receipt Date | 2013-05-28 |
Consignee | Soc. De Inv. Ingenova Ltda |
Consignee (Original Format) | SOC. DE INV. INGENOVA LTDA. |
Consignee RUT ID | 76592170 |
Consignee RUT ID Verification Number | 8 |
Carrier | AIR CANADA |
Shipment Origin | India |
Port of Unlading | Santiago (CL) |
Country of Sale | India |
Transport Method | Air |
Transport Document Date | 2013-05-18 |
Transport Document Number | 00006025 |
Gross Weight (kg) | 32000 |
Value of Goods, FOB (USD) | 4100000 |
Value of Goods, CIF (USD) | 4445040 |
Freight Value | 263040 |
Insurance Value | 82000 |
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 | 48 |
Free Trade Zone Code | 39 |
Identification Number | 5818311 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $844,558 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 844558 |
Warehouse Receipt Date | 2013-05-26 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2013-05-26 |
Manifest Number | 402574 |
Package Quantity | 3 |
Package Type Code | CAJON |
HS Code | 85153100 |
Goods Shipped | MAQUINA SOLDADORA |
Value of Goods, Item FOB (USD) | 41000.0 |
Value of Goods, Item CIF (USD) | 44450.4 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 78 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 4445040.0 |
Item Observation 2 Description | BIEN DE CAPITAL |
Item Other Tax 1 Value | 8445.58 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 410000000.0 |
Item Insurance Value | 820.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 2630.4 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDADES |
Item Other Tax 1 Estimate Value | + |