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

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

5 South American shipments available for Andes Flowers S.A.
Fecha fuente de datos Proveedor Detalles
2017-07-04 Chile Imports
ANDES FLOWERS S.A.
PLANTIN DE CACTUS, DAEYANG FLOWER-F, MEDIUM GYMNOCALCIUM MIHANOVICHI1 HIBOTAN, LAS DEMAS PLANTAS
2018-01-24 Chile Imports
ANDES FLOWERS S.A.
PLANTA VIVA ORQUIDEA, DAEYANG-F, PHALAENOPSIS HYBRIDE LIVE, LAS DEMAS PLANTAS VIVAS
2018-10-12 Chile Imports
ANDES FLOWERS S.A.
AGENTE PARA PULIDO, DAEYANG-F, LIQUIDO, LAS DEMAS PREPARACIONES QUIMICAS, NO EXPRESADA EN OTRA PARTE, PARA USO HORTICOLA., CABINA PARA INVERNADERO, DAEYANG-F, DE ACERO, LAS DEMAS CONSTRUCCIONES, SE PRESENTA CON SUSPARTES Y ACCESORIOS PARA SU ARMADO Y NORMAL FUNCIONAMIENTO, PARA USO HORTICOLA.
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

5 shipment records available

Receipt Date
2017-07-04
Consignee
Andes Flowers S.A.
Consignee (Original Format)
ANDES FLOWERS S.A.
Consignee RUT ID
99563060
Consignee RUT ID Verification Number
5
Carrier
BRITISH AIRWAYS
Shipment Origin
South Korea
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
South Korea
Transport Method
Air
Transport Document Date
2017-05-18
Transport Document Number
DYC00170598
Gross Weight (kg)
380.0
Value of Goods, FOB (USD)
8123.88
Value of Goods, CIF (USD)
8511.26
Freight Value
359.71
Insurance Value
27.67
Items Quantity
1
Packages Quantity
59
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
13814790
Import Record
93
Import Report Number
999
Moved Value (USD)
$1,617
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
1617.14
Warehouse Receipt Date
2017-05-24
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2017-05-24
Manifest Number
648453
Package Quantity
59
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
6029000
HS Code
06029090
Goods Shipped
PLANTIN DE CACTUS
Value of Goods, Item FOB (USD)
8123.88
Value of Goods, Item CIF (USD)
8511.26
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
22.4
Item Commercial Agreement Number
810
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1454-2017
Item Other Tax 1 Value
1617.14
Item Unit Quantity
380.0
Value of Goods, Item FOB Unit (USD)
21.38
Item Insurance Value
27.67
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
359.71
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00010000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+