Andes Heliboarding Chile Ltda | Informe del Comprador — Panjiva
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Andes Heliboarding Chile Ltda

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

2 South American shipments available for Andes Heliboarding Chile Ltda
Fecha fuente de datos Proveedor Detalles
2014-04-28 Chile Imports
ANDES HELIBOARDING CHILE LTDA
MOCHILA, ABS AVANANCHE-F, ZIP-ON, SON SUPERFICIE EXTERIOR DEMATE, RIA TEXTIL, ARNES, ABS AVANANCHE-F, POWDERBASE, PARA SEGURIDAD, ARNES, ABS AVANANCHE-F, VARIO BASE, PARA SEGURIDAD, NITROGENO, ABS AVANANCHE-F, ENGAS, EN BOTELLAS, CON GATILLODEACTI, VACION PARA INFLADO DEBOLSAS E, N SISTEMA DE PROTECCION PARA D, EPORTISTAS CONTRA AVALANCHAS
2016-07-06 Chile Imports
ANDES HELIBOARDING CHILE LTDA
ARNES, ABS AVANANCHE-F, VARIO BASE, PARA SEGURIDAD, MOCHILA, ABS AVANANCHE-F, ZIP-ON, SON SUPERFICIE EXTERIOR DEMATE, RIA TEXTIL, NITROGENO, ABS AVANANCHE-F, COMPRIMIDO, EN BOTELLAS, CON GATILLO DE AC, TIVACION PARA INFLADODE BOLSAS, EN SISTEMA DE PROTECCION PARA, DEPORTISTAS CONTRAAVALANCHAS
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Sample Bill of Lading

2 shipment records available

Receipt Date
2014-04-28
Consignee
Andes Heliboarding Chile Ltda
Consignee (Original Format)
ANDES HELIBOARDING CHILE LTDA
Consignee RUT ID
76138395
Consignee RUT ID Verification Number
7
Carrier
CENTURION
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Canada
Transport Method
Air
Transport Document Date
2014-04-21
Transport Document Number
807029815
Gross Weight (kg)
62.0
Value of Goods, FOB (USD)
10951.0
Value of Goods, CIF (USD)
12459.02
Freight Value
1289.0
Insurance Value
219.02
Items Quantity
4
Packages Quantity
4
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
6782578
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,257
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
2509.25
Warehouse Receipt Date
2014-04-28
Warehouse Code
A09
Ad Valorem Total
747.54
Ad Valorem Code
223
Manifest Date
2014-04-28
Manifest Number
459262
Package Quantity
4
Package Type Code
CARDBOARD BOXES
HS Code
63079000
Goods Shipped
ARNES
Value of Goods, Item FOB (USD)
5304.0
Value of Goods, Item CIF (USD)
6034.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
26122.94
Item Ad Valorem Estimate Value
362.06
Item Other Tax 1 Value
1215.33
Item Unit Quantity
2310.0
Value of Goods, Item FOB Unit (USD)
2296103.9
Item Insurance Value
106.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
624.31
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value
+