Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-19 | ||||
| 2014-12-05 | ||||
| 2015-07-10 | Chile Imports | TECNOR INDUSTRIAL LIMITADA | AMPOLLETAS, ULIX, LED, ARTICULOS ELECTRICOS DE ALUMBR, ADOCON FUNCION PROPIA | |
| Receipt Date | 2014-12-19 |
| Consignee | Tecnor Industrial Limitada |
| Consignee (Original Format) | TECNOR INDUSTRIAL LIMITADA |
| Consignee RUT ID | 77650720 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2014-12-19 |
| Transport Document Number | 0071 |
| Gross Weight (kg) | 18500 |
| Value of Goods, FOB (USD) | 414313 |
| Value of Goods, CIF (USD) | 443315 |
| Freight Value | 20716 |
| Insurance Value | 8286 |
| Items Quantity | 1 |
| Packages Quantity | 8 |
| 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 | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 7441462 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $31,653 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 89284 |
| Warehouse Receipt Date | 2014-12-19 |
| Warehouse Code | A39 |
| Ad Valorem Total | 26599 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-19 |
| Manifest Number | 422 |
| Package Quantity | 7 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85437090 |
| Goods Shipped | AMPOLLETAS LED |
| Value of Goods, Item FOB (USD) | 4143.13 |
| Value of Goods, Item CIF (USD) | 4433.15 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 476.68 |
| Item Ad Valorem Estimate Value | 265.99 |
| Item Observation 2 Description | MERC.M/D/UN NOMBRE/MODELO |
| Item Other Tax 1 Value | 892.84 |
| Item Unit Quantity | 93000.0 |
| Value of Goods, Item FOB Unit (USD) | 44549.78 |
| Item Insurance Value | 82.86 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 207.16 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000930.000000 UN |
| Item Other Tax 1 Estimate Value | + |
English