Andes Industrial Ltda | Informe del Comprador — Panjiva
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Andes Industrial Ltda

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Cleaned and organized South American shipments

4 South American shipments available for Andes Industrial Ltda
Fecha fuente de datos Proveedor Detalles
2019-04-30 Chile Imports
ANDES INDUSTRIAL LTDA
PARKAS DE DAMA, YD, RF53163XLM, TEJIDO PLANO 100% POLYESTER, CUELLO APLICACION PIEL SINTETICA, TALLAS Y COLORES SURTIDOS, PARKAS DE HOMBRE, YD, XS-1214301, CON CAPUCHA, TALLAS Y COLORES SURTIDOS, TEJIDO PLANO 100%NYLON
2019-04-23 Chile Imports
ANDES INDUSTRIAL LTDA
CHAQUETAS DE DAMA, RAE, 45014-5803-3921-7072, TEJIDO PLANO 100% POLYESTER
2019-04-16 Chile Imports
ANDES INDUSTRIAL LTDA
CHAQUETONES DE DAMA, YD, BZ76250M, C/CAPUCHA, APLICACION PIE SINTETICA, TALLAS Y COLORES SURTIDOS, 100% ALGODON, CHAQUETONES DE DAMA, BY76255M, YD, C/CAPUCHA, APLICACION PIELSINTETICA, TALLAS Y COLORES SURTIDOS, 100% ALGODON, ZAPATILLAS DE BABYFUTBOL, GRASEP, CE7666M1/M2/M3/M4, DEPORTIVAS, CAPELLADAD 100% SINTETICO PVC, PLANTA 100% GOMA TERMOPLASTICA, FORRO 80% SINTETICO 20%NYLON, NUMEROS 35-40...
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Sample Bill of Lading

4 shipment records available

Receipt Date
2019-04-30
Consignee
Andes Industrial Ltda
Consignee (Original Format)
ANDES INDUSTRIAL LTDA
Consignee RUT ID
85390800
Consignee RUT ID Verification Number
2
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2019-04-30
Transport Document Number
201 19 201682
Gross Weight (kg)
350.0
Value of Goods, FOB (USD)
3917.75
Value of Goods, CIF (USD)
4192.0
Freight Value
195.89
Insurance Value
78.36
Items Quantity
2
Packages Quantity
14
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
7
Identification Number
15794481
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,096
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
844.27
Warehouse Receipt Date
2019-04-30
Warehouse Code
A03
Ad Valorem Total
251.52
Ad Valorem Code
223
Package Quantity
14
Package Type Code
CARDBOARD BOXES
HS Code
62019391
Goods Shipped
PARKAS DE HOMBRE
Value of Goods, Item FOB (USD)
2093.45
Value of Goods, Item CIF (USD)
2240.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
11.67
Item Ad Valorem Estimate Value
134.4
Item Other Tax 1 Value
451.14
Item Unit Quantity
192.0
Value of Goods, Item FOB Unit (USD)
10.9
Item Insurance Value
41.87
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
104.67
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000016.000000 DOCENAS
Item Other Tax 1 Estimate Value
+