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 | |
|---|---|---|---|---|
| 2017-12-27 | ||||
| 2018-02-01 | ||||
| 2018-03-15 | Chile Imports | THE SOUTHERN FLY FISHING ANG.L | TUBO PARA CANA, TFO-F, TFRCT94, PARTES DE CANA DE PESCAR, CANAS DE PESCAR, TFO-F, B, PARALA PRACTICA DE PESCA PROFESIONAL, CANAS DE PESCAR, TFO-F, B, PARALA PRACTICA DE PESCA PROFESIONAL, MONOFILAMENTOS, FAR BANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LA PESCA, MONOFILAMENTOS, FARBANK-F, DE NYLON, PARA ATAR MOSCAS, PARA LAPESCA | |
| Receipt Date | 2017-12-27 |
| Consignee | The Southern Fly Fishing Ang.L |
| Consignee (Original Format) | THE SOUTHERN FLY FISHING ANG.L |
| Consignee RUT ID | 76978880 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | ATLAS |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2017-12-17 |
| Transport Document Number | HAWB00066518 |
| Gross Weight (kg) | 11600 |
| Value of Goods, FOB (USD) | 1468477 |
| Value of Goods, CIF (USD) | 1517033 |
| Freight Value | 43768 |
| Insurance Value | 4788 |
| Items Quantity | 17 |
| Packages Quantity | 10 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Identification Number | 14334424 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $288,237 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 5 |
| VAT Value | 288237 |
| Warehouse Receipt Date | 2017-12-22 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-12-22 |
| Manifest Number | 695397 |
| Package Quantity | 10 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 39169000 |
| HS Code | 39169000 |
| Goods Shipped | MONOFILAMENTOS |
| Value of Goods, Item FOB (USD) | 434.71 |
| Value of Goods, Item CIF (USD) | 449.08 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 171.2 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | 2949-2017 |
| Item Other Tax 1 Value | 85.33 |
| Item Unit Quantity | 2.62 |
| Value of Goods, Item FOB Unit (USD) | 165.72 |
| Item Insurance Value | 1.42 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 12.96 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000015.000000 CARRETES |
| Item Other Tax 1 Estimate Value | + |
English