A Novo Andes S.A. | Informe del Comprador — Panjiva
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A Novo Andes S.A.

Perfil de la empresa   Czech Republic

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Cleaned and organized South American shipments

3 South American shipments available for A Novo Andes S.A.
Fecha fuente de datos Proveedor Detalles
2014-04-29 Chile Imports
ANOVO ANDES S.A.
PARLANTES, SONY ERICSSON, POLIFONICO, SIN MONTAR, PARA TELEFONOS CEL, ULARES., CARCASA DE PROTECCION, SONY, FRONTAL COLOR BLANCO, PARTE DE TELEFONOS CELULARES., CAMARA, SONY ERICCSON, DIGITAL 5MP, PARA USO EN TELEFONO CELULAR A, CTIVACION POR TECLADO, ACOPLADOR DE CARCAZAS, SONY ERICSSON-F, DE PLASTICO ENDURECIDO, COLOR NEGRO, PARTE DE TELEFONO, S CELULARES,, PANTALLA DE VISUALIZACION, SONYERI...
2014-10-02 Chile Imports
ANOVO ANDES S.A.
TELEFONO CELULAR, CAT, MODELO B15Q DUAL SIM EUBRAND S, WAPULTRARESISTENDE ,CUERPO DE, ALUMINIO ANODIZADO Y CURIERTA, RUGOSA.DE 1900 MHZ, DE 0.6 WAT, TS, APARATO EMISOR-RECEPTOR, TELEFONO CELULAR, CAT, MODELO B25 BAND SWAP, ULTRARESISTENDE,CUERPO DE ALUM, INIO ANODIZADOYCURIERTA RUGOSA, .DE 1900 MHZ,DE0.6 WATTS, APAR, ATO EMISOR-RECEPTOR, PANTALLA DE VISUALIZACION, CAT, VT57 TOUCH CON ESPONJA D...
2014-09-01 Chile Imports
ANOVO ANDES S.A.
ORDENADOR TIPO TABLETA, ASBIS-F, 4 ULTRA QUAD 8.0 3G 8.0 IPS102, 4X768 8GBEN COLOR, COLORPLATA, Y BLANCO, ORDENADOR TIPO TABLETA, ASBIS-F, 4 ULTRA QUAD 8.0 3G 8.0 IPS102, 4X768 8GBEN COLOR, COLORPLATA, Y BLANCO, GPS, ASBIS-F, MODELO GEOVISION 5566, APARATO DE RADIONAVEGACION
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Sample Bill of Lading

3 shipment records available

Receipt Date
2014-04-29
Consignee
A Novo Andes S.A.
Consignee (Original Format)
ANOVO ANDES S.A.
Consignee RUT ID
96516810
Consignee RUT ID Verification Number
9
Carrier
IBERIA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Czech Republic
Transport Method
Air
Transport Document Date
2014-04-25
Transport Document Number
5739447910
Gross Weight (kg)
10.9
Value of Goods, FOB (USD)
6485.49
Value of Goods, CIF (USD)
6780.81
Freight Value
285.03
Insurance Value
10.29
Items Quantity
6
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
United States Dollar
Customs Code
48
Free Trade Zone Code
31
Identification Number
6785192
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,773
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
8
VAT Value
1365.66
Warehouse Receipt Date
2014-04-26
Warehouse Code
A10
Ad Valorem Total
406.86
Ad Valorem Code
223
Manifest Date
2014-04-26
Manifest Number
169310
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85312000
Goods Shipped
PANTALLA DE VISUALIZACION
Value of Goods, Item FOB (USD)
449.81
Value of Goods, Item CIF (USD)
470.29
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2351.45
Item Ad Valorem Estimate Value
28.22
Item Other Tax 1 Value
94.72
Item Unit Quantity
2000.0
Value of Goods, Item FOB Unit (USD)
224905.0
Item Insurance Value
0.71
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
19.77
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value
+