Company profile made by Panjiva
Company profile Buyer company ChileThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-05 |
Receipt Date | 2012-12-05 |
Consignee | Vera Dinamarca Carlos Y Otros |
Consignee (Original Format) | VERA DINAMARCA CARLOS Y OTROS |
Consignee RUT ID | 50804310 |
Consignee RUT ID Verification Number | 4 |
Carrier | AIR CANADA |
Shipment Origin | China |
Port of Unlading | Santiago (CL) |
Port of Lading | Buenos Aires (AR) |
Country of Sale | China |
Transport Method | Air |
Transport Document Date | 2012-11-20 |
Transport Document Number | 00173467881 |
Gross Weight (kg) | 55800 |
Value of Goods, FOB (USD) | 3203500 |
Value of Goods, CIF (USD) | 3813549 |
Freight Value | 545979 |
Insurance Value | 64070 |
Items Quantity | 1 |
Packages Quantity | 6 |
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 | 31 |
Identification Number | 5322804 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $724,574 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 724574 |
Warehouse Receipt Date | 2012-12-03 |
Warehouse Code | A09 |
Ad Valorem Code | 223 |
Manifest Date | 2012-12-03 |
Manifest Number | 375997 |
Package Quantity | 6 |
Package Type Code | BAÚL |
HS Code | 85285910 |
Goods Shipped | PANTALLA |
Value of Goods, Item FOB (USD) | 32035.0 |
Value of Goods, Item CIF (USD) | 38135.49 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 78 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 127118.3 |
Item Observation 2 Description | BIEN DE CAPITAL |
Item Other Tax 1 Value | 7245.74 |
Item Unit Quantity | 3000.0 |
Value of Goods, Item FOB Unit (USD) | 10678333.33 |
Item Insurance Value | 640.7 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 5459.79 |
Item Number | 1 |
Item Observation 1 Description | 00000030.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |