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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-08-03 |
Receipt Date | 2012-08-03 |
Consignee | Thomas Engell |
Consignee (Original Format) | THOMAS ENGELL |
Consignee RUT ID | 6911137 |
Consignee RUT ID Verification Number | 8 |
Carrier | EVERGREEN |
Shipment Origin | United States |
Port of Unlading | San Antonio (CL) |
Port of Lading | Colón (PA) |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document Date | 2012-07-12 |
Transport Document Number | (M)5200223497(H)NEWSAI55025262 |
Gross Weight (kg) | 39077 |
Value of Goods, FOB (USD) | 200000 |
Value of Goods, CIF (USD) | 242308 |
Freight Value | 38308 |
Insurance Value | 4000 |
Items Quantity | 1 |
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 | United States Dollar |
Customs Code | 39 |
Free Trade Zone Code | 18 |
Identification Number | 4952231 |
Import Record | 92 |
Import Report Number | 999 |
Moved Value (USD) | $46,039 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 46039 |
Ad Valorem Code | 223 |
Manifest Number | 84903 |
Package Quantity | 1 |
Item Bill of Lading Aladi | 89039100 |
HS Code | 89039100 |
Goods Shipped | BOTE A VELA |
Value of Goods, Item FOB (USD) | 2000.0 |
Value of Goods, Item CIF (USD) | 2423.08 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 5 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 242308.0 |
Item Commercial Agreement Number | 650 |
Item Observation 2 Description | MERC. USADA |
Item Other Tax 1 Value | 460.39 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 20000000.0 |
Item Insurance Value | 40.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 383.08 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |