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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-03-12 | ||||
2015-06-03 |
Receipt Date | 2015-03-12 |
Consignee | Sociedad Comercial Chinita Ltd. |
Consignee (Original Format) | SOCIEDAD COMERCIAL CHINITA LTD |
Consignee RUT ID | 76152003 |
Consignee RUT ID Verification Number | 2 |
Carrier | MAERSK CHILE S.A. |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2015-02-04 |
Transport Document Number | (M)565979697(H)FCLSNA1505001 |
Gross Weight (kg) | 2594600 |
Value of Goods, FOB (USD) | 2700454 |
Value of Goods, CIF (USD) | 3137760 |
Freight Value | 409800 |
Insurance Value | 27506 |
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 | 4 |
Currency Code | United States Dollar |
Customs Code | 39 |
Free Trade Zone Code | 18 |
Identification Number | 7672222 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $596,694 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 1 |
VAT Value | 596174 |
Ad Valorem Code | 223 |
Manifest Number | 120255 |
Other Tax Code | 300 |
Other Tax Value | 520 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 33030000 |
HS Code | 33030000 |
Goods Shipped | PERFUMES |
Value of Goods, Item FOB (USD) | 27004.54 |
Value of Goods, Item CIF (USD) | 31377.6 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 157.21 |
Item Commercial Agreement Number | 650 |
Item Observation 2 Description | 00002179.000000 CAJA |
Item Other Tax 1 Value | 5961.74 |
Item Unit Quantity | 1995846.15 |
Value of Goods, Item FOB Unit (USD) | 13530.37 |
Item Insurance Value | 275.06 |
Item Observation 1 Code | 61 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 4098.0 |
Item Number | 1 |
Item Observation 1 Description | 13000000053192015 |
Item Other Tax 1 Estimate Value | + |