Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-08-17 | ||||
| Receipt Date | 2012-08-17 |
| Consignee | #<JointCompany:0x000000026daea0> |
| Consignee (Original Format) | TECNO PLANET S.A. |
| Consignee RUT ID | 76018276 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document Date | 2008-11-06 |
| Transport Document Number | (M)SUDU285697623003(H)PTY00359 |
| Gross Weight (kg) | 2425100 |
| Value of Goods, FOB (USD) | 193334 |
| Value of Goods, CIF (USD) | 206868 |
| Freight Value | 9667 |
| Insurance Value | 3867 |
| Items Quantity | 1 |
| Packages Quantity | 2400 |
| 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 |
| Free Trade Zone Code | 31 |
| Identification Number | 4990861 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $54,075 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 41663 |
| Warehouse Receipt Date | 2009-07-21 |
| Warehouse Code | A34 |
| Ad Valorem Total | 12412 |
| Ad Valorem Code | 223 |
| Manifest Date | 2008-11-16 |
| Manifest Number | 32194 |
| Package Quantity | 2400 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85234110 |
| Goods Shipped | DISCOS COMPACTOS |
| Value of Goods, Item FOB (USD) | 1933.34 |
| Value of Goods, Item CIF (USD) | 2068.68 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1.44 |
| Item Ad Valorem Estimate Value | 124.12 |
| Item Other Tax 1 Value | 416.63 |
| Item Unit Quantity | 14400000.0 |
| Value of Goods, Item FOB Unit (USD) | 134.26 |
| Item Insurance Value | 38.67 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 96.67 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00144000.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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