Company profile made by Panjiva
Company profile Buyer company SwitzerlandThousands of companies like you use Panjiva to research suppliers and competitors.
| 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 | + |
English