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 | |
|---|---|---|---|---|
| 2018-01-26 | ||||
| 2018-02-06 | ||||
| 2018-02-06 | Chile Imports | VICTORINOX ANDES S A | MALETA, VICTORINOX-F, 602102, DEPLA, MOCHILA, VICTORINOX-F, 16 PULGDA PARA LAPTOP, DE MATERIA TEXTIL, BILLETERA, TRG GROUP-F, BARCELONA, ARTICULO DE BILSILLO DE CUERO, MOCHILA, VICTORINOX-F, 16 PULGDA PARA LAPTOP, DE MATERIA TEXTIL, MALETA EXPANDIBLE, VICTORINOX-F, SPECTRA, DE PLASTICO, MOCHILA, VICTORINOX-F, 16 PULGDA PARA LAPTOP, DE MATERIA TEXTIL | |
| Receipt Date | 2018-01-26 |
| Consignee | Victorinox Andes S A |
| Consignee (Original Format) | VICTORINOX ANDES S A |
| Consignee RUT ID | 96648090 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | AIR FRANCE |
| Shipment Origin | Sweden |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2018-01-20 |
| Transport Document Number | MTX-07248146 |
| Gross Weight (kg) | 29861 |
| Value of Goods, FOB (USD) | 4068692 |
| Value of Goods, CIF (USD) | 4222030 |
| Freight Value | 148080 |
| Insurance Value | 5258 |
| Items Quantity | 6 |
| Packages Quantity | 2 |
| 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 | Switzerland Franc |
| Customs Code | 48 |
| Identification Number | 14343648 |
| Import Record | 94 |
| Import Report Number | 999 |
| Moved Value (USD) | $802,186 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| VAT Value | 802186 |
| Warehouse Receipt Date | 2018-01-25 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-01-25 |
| Manifest Number | 696541 |
| Package Quantity | 2 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 91021100 |
| HS Code | 91021100 |
| Goods Shipped | RELOJ DE PULSERA |
| Value of Goods, Item FOB (USD) | 34305.36 |
| Value of Goods, Item CIF (USD) | 35598.24 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 131.85 |
| Item Commercial Agreement Number | 805 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Observation 2 Description | MCIA.MAS D/UN MODELO |
| Item Other Tax 1 Value | 6763.67 |
| Item Unit Quantity | 270.0 |
| Value of Goods, Item FOB Unit (USD) | 127.06 |
| Item Insurance Value | 44.33 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1248.54 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 000000270.000000 PIEZAS |
| Item Other Tax 1 Estimate Value | + |
English