Andes Imp.Y Exp. Ltda | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Andes Imp.Y Exp. Ltda

Perfil de la empresa   Netherlands

See Andes Imp.Y Exp. Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

20 South American shipments available for Andes Imp.Y Exp. Ltda
Fecha fuente de datos Proveedor Detalles
2018-10-24 Chile Imports
ANDES IMPORT.Y EXPORT. LTDA
REACTIVOS COMPUESTOS, BIOLOGICALINDUSTRIES-F, BIOMYC-3, PARAANALISIS DE LABORATORIO, USO EXTERNO
2019-01-29 Chile Imports
ANDES IMPORT.Y EXPORT. LTDA
REACTIVOS COMPUESTOS, D.B.-F, GLICEROL ANHIDRO 98%, DE USO EXTERNO.PARA ANALISIS QUIMICO ENLABORATORIOS
2019-04-26 Chile Imports
ANDES IMPORT.Y EXPORT. LTDA
REACTIVOS COMPUESTOS, D.B.-F, DEDIAGNOSTICO, PARA ANALISIS QUIMICO EN LABORATORIO, USO EXTERNO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

20 shipment records available

Receipt Date
2018-10-24
Consignee
Andes Imp.Y Exp. Ltda
Consignee (Original Format)
ANDES IMPORT.Y EXPORT. LTDA
Consignee RUT ID
77304460
Carrier
AMERICAN AIRLINES CA
Shipment Origin
Netherlands
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Netherlands
Transport Method
Air
Transport Document Date
2018-10-20
Transport Document Number
001-19244643
Gross Weight (kg)
3.45
Value of Goods, FOB (USD)
750.92
Value of Goods, CIF (USD)
861.13
Freight Value
95.19
Insurance Value
15.02
Items Quantity
1
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
Europe Euro
Customs Code
48
Identification Number
15294363
Import Record
1
Import Report Number
999
Moved Value (USD)
$23
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
173.43
Warehouse Receipt Date
2018-10-20
Warehouse Code
A10
Ad Valorem Total
51.67
Ad Valorem Code
223
Manifest Date
2018-10-20
Manifest Number
753647
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
38220000
Goods Shipped
REACTIVOS COMPUESTOS
Value of Goods, Item FOB (USD)
750.92
Value of Goods, Item CIF (USD)
861.13
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
324.49
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
51.67
Item Observation 2 Description
MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value
173.43
Item Unit Quantity
2.65
Value of Goods, Item FOB Unit (USD)
282.96
Item Insurance Value
15.02
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
95.19
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000016.000000 UNIDAD
Item Observation 3 Description
1.4E+16
Item Other Tax 1 Estimate Value
+