Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-09-25 | ||||
| 2017-09-25 | ||||
| 2018-01-24 | Chile Imports | SOCIEDAD COMERCIAL GRUPO YES C | POLERAS PARA MUJERES, AEROPOSTALE, 3847AH17, COMPOSICION 60% ALGODON, 40% POLYESTER, TEJIDODE PUNTO., POLERAS PARA MUJERES, AEROPOSTALE, 3785AH17, COMPOSICION 60% ALGODON, 40% POLYESTER, TEJIDODE PUNTO., POLERAS PARA MUJERES, AEROPOSTALE, 3811AH17, COMPOSICION 60% ALGODON, 40% POLYESTER, TEJIDODE PUNTO., POLERAS PARA MUJERES, AEROPOSTALE, 3782AH17, COMPOSICION 60% ALGODON, 40% POLYESTER, TEJIDO... | |
| Receipt Date | 2017-09-25 |
| Consignee | Sociedad Comercial Grupo Yes C |
| Consignee (Original Format) | SOCIEDAD COMERCIAL GRUPO YES C |
| Consignee RUT ID | 76045598 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | KAWASAKI KISEN KAISH |
| Shipment Origin | Indonesia |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | Indonesia |
| Transport Method | Maritime |
| Transport Document Date | 2017-08-11 |
| Transport Document Number | M)KKLUSEL035636(N)SJKTA0003654 |
| Gross Weight (kg) | 74788 |
| Value of Goods, FOB (USD) | 1725867 |
| Value of Goods, CIF (USD) | 1763460 |
| Freight Value | 33748 |
| Insurance Value | 3845 |
| Items Quantity | 6 |
| Packages Quantity | 75 |
| 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 | 34 |
| Identification Number | 13996883 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $460,968 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 355160 |
| Ad Valorem Total | 105808 |
| Ad Valorem Code | 223 |
| Manifest Number | 156836 |
| Package Quantity | 75 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 61046300 |
| Goods Shipped | PANTALONES LARGOS PARA MUJERES |
| Value of Goods, Item FOB (USD) | 1770.13 |
| Value of Goods, Item CIF (USD) | 1808.69 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 6.7 |
| Item Ad Valorem Estimate Value | 108.52 |
| Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
| Item Other Tax 1 Value | 364.27 |
| Item Unit Quantity | 270.0 |
| Value of Goods, Item FOB Unit (USD) | 6.56 |
| Item Insurance Value | 3.94 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 34.61 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000270.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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