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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 | + |