An Eun Sil | Informe del Comprador — Panjiva
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An Eun Sil

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

93 South American shipments available for An Eun Sil
Fecha fuente de datos Proveedor Detalles
2014-10-28 Chile Imports
AN EUN SIL
POLERA SIN MANGAS, GUANGZHOU-F, 95% POLIESTER 5% SPANDEX, PRENDA DE VESTIR, TEJIDO PLANO, , PARA MUJER, SOLERA (VESTIDO), GUANGZHOU-F, 100% POLIESTER, PRENDA DE VESTIR, TEJIDO PLANO, , PARA MUJERES, PANTALON CORTO, GUANGZHOU-F, 95%POLIESTER 5% SPANDEX, PRENDADE VESTIR , DE TEJIDO PL, ANO PARA MUJER, FALDA, GUANGZHOU-F, 95% POLIESTER 5% SPANDEX, PRENDA DE VESTIR, DE TEJIDO PL, ANO, PARA MUJER
2014-11-10 Chile Imports
AN EUN SIL
POLERA SIN MANGAS, GUANGZHOU-F, POLIESTER 95% SPANDEX 5%, PRENDA DE VESTIR, DE TEJIDO PL, ANO,PARA MUJER, POLERA, GUANGZHOU-F, 95% POLIESTER 5% SPANDEX, PRENDA DE VESTIR, TEJIDO PLANO, , PARA MUJER, TAPADO ABIERTO, GUANGZHOU-F, 95%POLIESTER 5% SPANDEX, PRENDADE VESTIR, TEJIDO PLANO,, PARAMUJER, FALDA, GUANGZHOU-F, POLIESTER 90% SPANDEX 10%, PRENDA DE VESTIR, DE TEJIDO PL, ANO, PARA MUJER, SOLER...
2014-11-18 Chile Imports
AN EUN SIL
POLERA SIN MANGAS, GUANGZHOU-F, 90% POLIESTER 10% SPANDEX, PRENDA DE VESTIR, DE TEJIDO, PLANO, PARA MUJERES, SOLERA (VESTIDO), GUANGZHOU-F, 100% POLIESTER, PRENDA DE VESTIR, TEJIDO PLANO, , PARA MUJERES
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

93 shipment records available

Receipt Date
2014-10-28
Consignee
An Eun Sil
Consignee (Original Format)
AN EUN SIL
Consignee RUT ID
14708653
Consignee RUT ID Verification Number
9
Carrier
KAWASAKI
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2014-09-21
Transport Document Number
KKLUGZ75815419
Gross Weight (kg)
858.0
Value of Goods, FOB (USD)
10303.43
Value of Goods, CIF (USD)
10574.32
Freight Value
235.91
Insurance Value
34.98
Items Quantity
4
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
34
Free Trade Zone Code
31
Identification Number
7293639
Import Record
96
Import Report Number
999
Moved Value (USD)
$2,050
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Purchase Code
5
VAT Value
2015.64
Ad Valorem Total
34.28
Ad Valorem Code
223
Manifest Number
116367
Package Quantity
1
Item Bill of Lading Aladi
62114300
HS Code
62114300
Goods Shipped
POLERA SIN MANGAS
Value of Goods, Item FOB (USD)
4736.04
Value of Goods, Item CIF (USD)
4860.56
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1327.46
Item Commercial Agreement Number
816
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
923.51
Item Unit Quantity
36615.38
Value of Goods, Item FOB Unit (USD)
129345.65
Item Insurance Value
16.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
108.44
Item Number
1
Item Observation 1 Description
00003990.000000 PCS
Item Other Tax 1 Estimate Value
+