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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-10-16 |
Receipt Date | 2014-10-16 |
Consignee | Syncrotech SpA |
Consignee (Original Format) | SYNCROTECH SPA |
Consignee RUT ID | 76375435 |
Consignee RUT ID Verification Number | 9 |
Carrier | LAN CHILE |
Shipment Origin | Switzerland |
Port of Unlading | Santiago (CL) |
Port of Lading | Göteborg (SE) |
Country of Sale | Switzerland |
Transport Method | Air |
Transport Document Date | 2014-10-09 |
Transport Document Number | 771434633352 |
Gross Weight (kg) | 398 |
Value of Goods, FOB (USD) | 207632 |
Value of Goods, CIF (USD) | 218825 |
Freight Value | 7040 |
Insurance Value | 4153 |
Items Quantity | 2 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 23 |
Identification Number | 7277061 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $41,692 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
Insurance Code | 2 |
VAT Value | 41595 |
Warehouse Receipt Date | 2014-10-14 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2014-10-14 |
Manifest Number | 176864 |
Other Tax Code | 113 |
Other Tax Value | 97 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 90184900 |
HS Code | 90184900 |
Goods Shipped | MONITOR DE OSTEOINTEGRACION |
Value of Goods, Item FOB (USD) | 2040.21 |
Value of Goods, Item CIF (USD) | 2150.19 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 71673.0 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 408.54 |
Item Unit Quantity | 300.0 |
Value of Goods, Item FOB Unit (USD) | 6800700.0 |
Item Insurance Value | 40.81 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 69.18 |
Item Number | 1 |
Item Observation 1 Description | 00000003.000000 PIEZAS |
Item Other Tax 1 Estimate Value | + |