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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-07-18 |
Receipt Date | 2016-07-18 |
Consignee | Turboned Chile Ltda |
Consignee (Original Format) | TURBONED CHILE LTDA |
Consignee RUT ID | 76153983 |
Consignee RUT ID Verification Number | 3 |
Carrier | IBERIA |
Shipment Origin | Switzerland |
Port of Unlading | Santiago (CL) |
Port of Lading | Malmö (SE) |
Country of Sale | Switzerland |
Transport Method | Air |
Transport Document Date | 2016-07-13 |
Transport Document Number | 0102130 |
Gross Weight (kg) | 5200 |
Value of Goods, FOB (USD) | 1410217 |
Value of Goods, CIF (USD) | 1493717 |
Freight Value | 77000 |
Insurance Value | 6500 |
Items Quantity | 2 |
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 | Europe Euro |
Customs Code | 48 |
Free Trade Zone Code | 23 |
Identification Number | 9072965 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $283,806 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 1 |
Purchase Code | 3 |
VAT Value | 283806 |
Warehouse Receipt Date | 2016-07-16 |
Warehouse Code | A11 |
Ad Valorem Code | 223 |
Manifest Date | 2016-07-16 |
Manifest Number | 593339 |
Package Quantity | 1 |
Package Type Code | CAJON |
Item Bill of Lading Aladi | 84602900 |
HS Code | 84602900 |
Goods Shipped | MAQUINA RECTIFICADORA |
Value of Goods, Item FOB (USD) | 13739.45 |
Value of Goods, Item CIF (USD) | 14552.97 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 1455297.0 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 2765.06 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 137394500.0 |
Item Insurance Value | 63.33 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 750.19 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 PIEZA |
Item Other Tax 1 Estimate Value | + |