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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2010-08-05 |
Receipt Date | 2010-08-05 |
Consignee | Soc. Soporte Ingenieria Ltda |
Consignee (Original Format) | SOC. SOPORTE INGENIERIA LTDA |
Consignee RUT ID | 77842250 |
Consignee RUT ID Verification Number | 6 |
Carrier | LAN CHILE |
Shipment Origin | Spain |
Port of Unlading | Santiago (CL) |
Country of Sale | Spain |
Transport Method | Air |
Transport Document Date | 2010-07-27 |
Transport Document Number | 797203158 |
Gross Weight (kg) | 1065 |
Value of Goods, FOB (USD) | 408692 |
Value of Goods, CIF (USD) | 432446 |
Freight Value | 15600 |
Insurance Value | 8154 |
Items Quantity | 1 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 29 |
Identification Number | 2947916 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $113,326 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 8 |
VAT Value | 87140 |
Warehouse Receipt Date | 2010-07-28 |
Warehouse Code | A01 |
Ad Valorem Total | 25947 |
Ad Valorem Code | 223 |
Manifest Date | 2010-07-28 |
Manifest Number | 109637 |
Other Tax Code | 113 |
Other Tax Value | 239 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 90268000 |
Goods Shipped | MEDIDOR DE FUGA |
Value of Goods, Item FOB (USD) | 4086.92 |
Value of Goods, Item CIF (USD) | 4324.46 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 216223.0 |
Item Ad Valorem Estimate Value | 259.47 |
Item Other Tax 1 Value | 870.95 |
Item Unit Quantity | 200.0 |
Value of Goods, Item FOB Unit (USD) | 20434600.0 |
Item Insurance Value | 81.54 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 156.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000002.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |