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 | |
|---|---|---|---|---|
| 2014-12-16 | ||||
| 2015-12-28 | ||||
| 2015-12-10 | Chile Imports | VICTORIA CCAMA CHURA | POLERAS, KAEN-F, SINTETICAS, PARA VARON, SON 4 DOCENAS, VESTIDOS, KAEN-F, SINTETICOS, PARA DAMAS, ES 1 DOCENA, CALZAS, KAEN-F, SINTETICAS, PARADAMAS, SON 2 DOCENAS, CALZAS, KAEN-F, SINTETICAS, PARANINOS, SON 2 DOCENAS, BLUSAS, KAEN-F, SINTETICAS, PARADAMAS, ES 1 DOCENA | |
| Receipt Date | 2014-12-16 |
| Consignee | Victoria Ccama Chura |
| Consignee (Original Format) | VICTORIA CCAMA CHURA |
| Consignee RUT ID | 48161271 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | NO EXISTE |
| Shipment Origin | Peru |
| Port of Unlading | Arica (CL) |
| Country of Sale | Peru |
| Transport Method | Truck |
| Transport Document Date | 2014-12-16 |
| Transport Document Number | BOL.DE RETEN NRO.102095 |
| Gross Weight (kg) | 14000 |
| Value of Goods, FOB (USD) | 77412 |
| Value of Goods, CIF (USD) | 82831 |
| Freight Value | 3871 |
| Insurance Value | 1548 |
| Items Quantity | 15 |
| Packages Quantity | 4 |
| 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 | Peru Inti |
| Customs Code | 3 |
| Free Trade Zone Code | 11 |
| Identification Number | 7440861 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $21,654 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 16685 |
| Warehouse Receipt Date | 2014-12-16 |
| Warehouse Code | A01 |
| Ad Valorem Total | 4969 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-16 |
| Manifest Number | 102095 |
| Other Tax Code | 113 |
| Package Quantity | 4 |
| Package Type Code | BAGS |
| HS Code | 62046314 |
| Goods Shipped | SHORTS |
| Value of Goods, Item FOB (USD) | 24.03 |
| Value of Goods, Item CIF (USD) | 25.71 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 107.13 |
| Item Ad Valorem Estimate Value | 1.54 |
| Item Other Tax 1 Value | 5.18 |
| Item Unit Quantity | 2400.0 |
| Value of Goods, Item FOB Unit (USD) | 10012.5 |
| Item Insurance Value | 0.48 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1.2 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000024.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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