Andes Caribbean Chile S.A. | Informe del Comprador — Panjiva
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Andes Caribbean Chile S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

2 South American shipments available for Andes Caribbean Chile S.A.
Fecha fuente de datos Proveedor Detalles
2019-04-15 Chile Imports
ANDES CARIBBEAN CHILE S.A.
GOMA XANTIAC PREMIUM, SURCELL, XG, MODIFICADOR REOLOGICO PARAFLUIDOS DE TERMINACION DE LODOSDE PERFORACION, CLORURO DE TRIMETILA AMONIO, SURCELL, LUTROL, INHIBIDOR DE ARCILLAS
2019-04-15 Chile Imports
ANDES CARIBBEAN CHILE S.A.
DERIVADO DE COMPUESTO DE ALQUI, SURCELL, LUTROL PLUS, PARA CONTRO DE HINCHAMIENTO DE ARCILLASEN FLUIDOS DE PERFORACIONI, SOLUCION ACUOSA DE LIGNOSULFON, SURCELL, SA-HIB, USADO PARA CONTROL DE POLVO EN CA MINOS NOPAVIMENTADOS, SOLUCION ACUOSA DE LIGNOSULFON, SURCELL, DUST KILLER, USADO PARA CONTROL DE POLVO EN CA MINOSNO PAVIMENTADOS
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Sample Bill of Lading

2 shipment records available

Receipt Date
2019-04-15
Consignee
Andes Caribbean Chile S.A.
Consignee (Original Format)
ANDES CARIBBEAN CHILE S.A.
Consignee RUT ID
78012710
Consignee RUT ID Verification Number
4
Carrier
MONDEL LOGISTICA S.A
Shipment Origin
China
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2019-04-11
Transport Document Number
001AR145713890
Gross Weight (kg)
6360.0
Value of Goods, FOB (USD)
17600.0
Value of Goods, CIF (USD)
19083.33
Freight Value
1454.75
Insurance Value
28.58
Items Quantity
2
Packages Quantity
6
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
33
Identification Number
15818692
Import Record
1
Import Report Number
999
Moved Value (USD)
$4,939
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
3805.29
Warehouse Receipt Date
2019-04-14
Warehouse Code
A65
Ad Valorem Total
1133.65
Ad Valorem Code
223
Manifest Date
2019-04-14
Manifest Number
19AR118967V
Package Quantity
6
Package Type Code
PALLETS
HS Code
39139000
Goods Shipped
GOMA XANTIAC PREMIUM
Value of Goods, Item FOB (USD)
13600.0
Value of Goods, Item CIF (USD)
14746.21
Item Adjustment Amount
146.14
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Observation 4 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.69
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
876.0
Item Observation 2 Description
00004000.000000 KILO NETO
Item Observation 4 Description
1400000002610201800
Item Other Tax 1 Value
2940.45
Item Unit Quantity
4000.0
Value of Goods, Item FOB Unit (USD)
3.4
Item Insurance Value
22.08
Item Observation 1 Code
09
Item Observation 3 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1124.13
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+