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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-12-09 | ||||
2016-12-07 | ||||
2017-03-31 | Chile Imports | VF COMERCIALIZADORA LIMITADA | BOLSOS, 100%POLIAMIDA, KIPLING, BOLSOS DE MANO, MOCHILA, 100%POLIAMIDA, KIPLING, LOS DEMAS, PORTA COSMETICOS, 100%POLIAMIDA, KIPLING, BOLSOS DE MANO, CARTUCHERA, 100%POLIAMIDA, KIPLING, BOLSOS DE MANO |
Receipt Date | 2016-12-09 |
Consignee | Vf Comercializadora Limitada |
Consignee (Original Format) | VF COMERCIALIZADORA LIMITADA |
Consignee RUT ID | 96820180 |
Consignee RUT ID Verification Number | 8 |
Carrier | IBERIA |
Shipment Origin | ORIGINAL DESTINATION |
Port of Unlading | Santiago (CL) |
Country of Sale | Sweden |
Transport Method | Air |
Transport Document Date | 2016-11-04 |
Transport Document Number | 2806588514 |
Gross Weight (kg) | 365 |
Value of Goods, FOB (USD) | 133174 |
Value of Goods, CIF (USD) | 148966 |
Freight Value | 13129 |
Insurance Value | 2663 |
Items Quantity | 3 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Identification Number | 13155259 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $38,940 |
Operation Type | IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO. |
Payment Form Code | 1 |
Payment Terms | Cash payment |
Purchase Code | 3 |
Insurance Code | 2 |
VAT Value | 30002 |
Ad Valorem Total | 8938 |
Ad Valorem Code | 223 |
Manifest Date | 2016-11-05 |
Manifest Number | 210105 |
Other Tax Value | 0 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 64039992 |
Goods Shipped | ZAPATO DE USO COMUN |
Value of Goods, Item FOB (USD) | 238.84 |
Value of Goods, Item CIF (USD) | 267.17 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 76 |
Item Other Tax 1 Percentage | 0.19 |
Item Unit Price Value | 89.05 |
Item Ad Valorem Estimate Value | 16.03 |
Item Observation 2 Description | SE SOLICITARA REG.PREFERENCIAL |
Item Other Tax 1 Value | 53.81 |
Item Unit Quantity | 3.0 |
Value of Goods, Item FOB Unit (USD) | 79.61 |
Item Insurance Value | 4.77 |
Item Observation 1 Code | 99 |
Item Observation 3 Code | 26 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 17 |
Item Freight Value | 23.54 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000006.000000 UNIDAD |
Item Observation 3 Description | 001 |
Item Other Tax 1 Estimate Value | + |