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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 | + |