Company profile made by Panjiva
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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 | + |
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