Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-03-17 | ||||
| Receipt Date | 2016-03-17 |
| Consignee | Ti Chile Reventa Soft Y Hard L |
| Consignee (Original Format) | TI CHILE REVENTA SOFT Y HARD L |
| Consignee RUT ID | 76334381 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | FEDERAL EXPRESS |
| 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 | 2016-03-07 |
| Transport Document Number | 654143358418 |
| Gross Weight (kg) | 882 |
| Value of Goods, FOB (USD) | 650000 |
| Value of Goods, CIF (USD) | 701675 |
| Freight Value | 38675 |
| Insurance Value | 13000 |
| 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 | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 8743306 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $133,535 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 133353 |
| Warehouse Receipt Date | 2016-03-09 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-03-09 |
| Manifest Number | 199015 |
| Other Tax Code | 113 |
| Other Tax Value | 182 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85249990 |
| HS Code | 85238000 |
| Goods Shipped | PENDRIVES |
| Value of Goods, Item FOB (USD) | 6500.0 |
| Value of Goods, Item CIF (USD) | 7016.75 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 7016.75 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 1333.18 |
| Item Unit Quantity | 10000.0 |
| Value of Goods, Item FOB Unit (USD) | 650000.0 |
| Item Insurance Value | 130.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 386.75 |
| Item Number | 1 |
| Item Observation 1 Description | 00000100.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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