Company profile made by Panjiva
Company profile Buyer company United KingdomThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-05-15 | ||||
2015-05-15 |
Receipt Date | 2015-05-15 |
Consignee | Veronica Chacon Diaz |
Consignee (Original Format) | VERONICA CHACON DIAZ |
Consignee RUT ID | 6204817 |
Consignee RUT ID Verification Number | 4 |
Carrier | LAN CHILE |
Shipment Origin | United Kingdom |
Port of Unlading | Santiago (CL) |
Port of Lading | Miami (US) |
Country of Sale | United Kingdom |
Transport Method | Air |
Transport Document Date | 2015-05-11 |
Transport Document Number | 49W8X3TKD9V |
Gross Weight (kg) | 289 |
Value of Goods, FOB (USD) | 198316 |
Value of Goods, CIF (USD) | 203878 |
Freight Value | 3062 |
Insurance Value | 2500 |
Items Quantity | 1 |
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 | United Kingdom Pound |
Customs Code | 48 |
Free Trade Zone Code | 22 |
Identification Number | 7854559 |
Import Record | 91 |
Import Report Number | 999 |
Moved Value (USD) | $39,046 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 2 |
Insurance Code | 7 |
VAT Value | 38786 |
Warehouse Receipt Date | 2015-05-13 |
Warehouse Code | A01 |
Ad Valorem Code | 223 |
Manifest Date | 2015-05-13 |
Manifest Number | 186093 |
Other Tax Code | 113 |
Other Tax Value | 260 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
Item Bill of Lading Aladi | 62021200 |
HS Code | 62021200 |
Goods Shipped | IMPERMEABLE |
Value of Goods, Item FOB (USD) | 1983.16 |
Value of Goods, Item CIF (USD) | 2038.78 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 203878.0 |
Item Commercial Agreement Number | 800 |
Item Other Tax 1 Value | 387.37 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 19831600.0 |
Item Insurance Value | 25.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 30.62 |
Item Number | 1 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |