Company profile made by Panjiva
Company profile Buyer company SpainThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-16 | ||||
| Receipt Date | 2015-12-16 |
| Consignee | Wilfredo Saul Rocha Baltazar |
| Consignee (Original Format) | WILFREDO SAUL ROCHA BALTAZAR |
| Consignee RUT ID | 7524148 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LAN CHILE |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2015-10-30 |
| Transport Document Number | 774840670238 |
| Gross Weight (kg) | 416 |
| Value of Goods, FOB (USD) | 231623 |
| Value of Goods, CIF (USD) | 249280 |
| Freight Value | 13025 |
| Insurance Value | 4632 |
| Items Quantity | 1 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 8487519 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $66,256 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 9 |
| Insurance Code | 2 |
| VAT Value | 50380 |
| Warehouse Receipt Date | 2015-11-02 |
| Warehouse Code | A01 |
| Ad Valorem Total | 14957 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-11-02 |
| Manifest Number | 193610 |
| Other Tax Code | 113 |
| Other Tax Value | 919 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90258000 |
| Goods Shipped | EQUIPO SENSOR |
| Value of Goods, Item FOB (USD) | 2316.23 |
| Value of Goods, Item CIF (USD) | 2492.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 19175.38 |
| Item Ad Valorem Estimate Value | 149.57 |
| Item Other Tax 1 Value | 502.05 |
| Item Unit Quantity | 1300.0 |
| Value of Goods, Item FOB Unit (USD) | 1781715.38 |
| Item Insurance Value | 46.32 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 130.25 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 KIT |
| Item Other Tax 1 Estimate Value | + |
English