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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2009-01-21 | ||||
2009-04-02 |
Receipt Date | 2009-01-21 |
Consignee | Transportadora Multimodal S.A. |
Consignee (Original Format) | TRANSPORTADORA MULTIMODAL S.A. |
Consignee RUT ID | 96552310 |
Consignee RUT ID Verification Number | 3 |
Carrier | TVH S.R.L. |
Shipment Origin | Argentina |
Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
Port of Lading | Buenos Aires (AR) |
Country of Sale | Argentina |
Transport Method | Truck |
Transport Document Date | 2009-01-05 |
Transport Document Number | 22009AR |
Gross Weight (kg) | 2327700 |
Value of Goods, FOB (USD) | 1324586 |
Value of Goods, CIF (USD) | 1548531 |
Freight Value | 220000 |
Insurance Value | 3945 |
Items Quantity | 1 |
Packages Quantity | 17 |
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 | 33 |
Free Trade Zone Code | 11 |
Identification Number | 1636910 |
Import Record | 72 |
Import Report Number | 999 |
Moved Value (USD) | $288,787 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 8 |
VAT Value | 288787 |
Warehouse Receipt Date | 2009-01-20 |
Warehouse Code | A65 |
Ad Valorem Code | 223 |
Manifest Date | 2009-01-20 |
Manifest Number | 7699 |
Package Quantity | 17 |
Package Type Code | PALLETS |
Item Bill of Lading Aladi | 44111900 |
HS Code | 44119290 |
Goods Shipped | TABLERO DE FIBRAS DE MADERA |
Value of Goods, Item FOB (USD) | 13245.87 |
Value of Goods, Item CIF (USD) | 15485.31 |
Item Adjustment Amount | 286.0 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 99 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 69.15 |
Item Commercial Agreement Number | 502 |
Item Adjustment Sign | - |
Item Observation 2 Description | 00007590.840000 METRO CUADRADO |
Item Other Tax 1 Value | 2887.87 |
Item Unit Quantity | 2239308.0 |
Value of Goods, Item FOB Unit (USD) | 5915.16 |
Item Insurance Value | 39.45 |
Item Observation 1 Code | 09 |
Item Observation 3 Code | 96 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 2200.0 |
Item Number | 1 |
Item Observation 1 Description | FLETE TRAMO NACIONAL |
Item Observation 3 Description | 898-2009 |
Item Other Tax 1 Estimate Value | + |