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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 | + |