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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-07-09 | ||||
2017-09-26 |
Receipt Date | 2014-07-09 |
Consignee | Vinedos Errazuriz Ovalle S.A. |
Consignee (Original Format) | VINEDOS ERRAZURIZ OVALLE S.A. |
Consignee RUT ID | 76672580 |
Consignee RUT ID Verification Number | 5 |
Carrier | LAN AIRLINES SA |
Shipment Origin | Russia |
Port of Unlading | Santiago (CL) |
Country of Sale | Russia |
Transport Method | Air |
Transport Document Date | 2014-06-06 |
Transport Document Number | 707473905 |
Gross Weight (kg) | 400 |
Value of Goods, FOB (USD) | 1500 |
Value of Goods, CIF (USD) | 3530 |
Freight Value | 2000 |
Insurance Value | 30 |
Items Quantity | 1 |
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 | 1 |
Currency Code | United States Dollar |
Customs Code | 48 |
Free Trade Zone Code | 21 |
Identification Number | 6988860 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $2,921 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 869 |
Warehouse Receipt Date | 2014-06-11 |
Warehouse Code | A01 |
Ad Valorem Total | 212 |
Ad Valorem Code | 223 |
Manifest Date | 2014-06-11 |
Manifest Number | 171375 |
Other Tax Code | 179 |
Other Tax Value | 1010 |
Package Quantity | 2 |
Package Type Code | CARDBOARD BOXES |
HS Code | 22086000 |
Goods Shipped | VODKA |
Value of Goods, Item FOB (USD) | 15.0 |
Value of Goods, Item CIF (USD) | 35.3 |
Item Ad Valorem Estimate Code | 223 |
Item Observation 2 Code | 96 |
Item Other Tax 1 Percentage | 270000.0 |
Item Other Tax 2 Percentage | 19.0 |
Item Unit Price Value | 2941.67 |
Item Ad Valorem Estimate Value | 2.12 |
Item Observation 2 Description | 1716-2014 |
Item Other Tax 1 Value | 10.1 |
Item Other Tax 2 Value | 7.11 |
Item Unit Quantity | 120.0 |
Value of Goods, Item FOB Unit (USD) | 125000.0 |
Item Insurance Value | 0.3 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 179 |
Item Other Tax 2 Estimate Code | 178 |
Item Unit Code | 9 |
Item Freight Value | 20.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000005.000000 BOTELLA |
Item Other Tax 1 Estimate Value | + |
Item Other Tax 2 Estimate Value | + |