Andes Iron SpA, COQUIMBO | Informe del Comprador — Panjiva
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Andes Iron SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

3 South American shipments available for Andes Iron SpA
Fecha fuente de datos Proveedor Detalles
2012-07-24 Chile Imports
ANDES IRON SPA
ROCAS PULVERIZADAS, GEOSTATS-F, ARTICULO GIOP-101, LAS DEMAS PARAANALISIS QUIMICO, EN LABORATORIO, ROCAS PULVERIZADAS, GEOSTATS-F, ARTICULO GBM995-2, LAS DEMAS PARAANALISIS QUIMICO, EN LABORATORIO
2012-03-14 Chile Imports
ANDES IRON SPA
ROCAS PULVERIZADAS, GEOSTATS-F, ARTICULO GIOP-31, LAS DEMAS PARA ANALISIS QUIMIC, O EN LABORATORIO, ROCAS PULVERIZADAS, GEOSTATS-F, ARTICULO GBM995-2, LAS DEMAS PARAANALISIS QUIMICO, EN LABORATORIO
2014-12-17 Chile Imports
ANDES IRON SPA
MUESTRAS DE MINERALES, OUTOTEC PTY-F, MOD.EN BRUTO, PARA ANALISIS DE LA MINERIA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Andes Iron SpA

 
Dirección
COQUIMBO
 
 

Sample Bill of Lading

3 shipment records available

Receipt Date
2012-07-24
Consignee
Andes Iron SpA
Consignee (Original Format)
ANDES IRON SPA
Consignee RUT ID
76097759
Consignee RUT ID Verification Number
4
Carrier
LAN CARGO
Shipment Origin
Australia
Port of Unlading
Santiago (CL)
Country of Sale
Australia
Transport Method
Air
Transport Document Date
2012-07-12
Transport Document Number
H8764769266
Gross Weight (kg)
36.7
Value of Goods, FOB (USD)
11681.47
Value of Goods, CIF (USD)
12683.11
Freight Value
705.43
Insurance Value
296.21
Items Quantity
2
Packages Quantity
3
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
Australia Dollar
Customs Code
48
Free Trade Zone Code
61
Identification Number
4932149
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,315
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
VAT Value
2554.38
Warehouse Receipt Date
2012-07-16
Warehouse Code
A09
Ad Valorem Total
760.99
Ad Valorem Code
223
Manifest Date
2012-07-16
Manifest Number
141089
Package Quantity
3
Package Type Code
CARDBOARD BOXES
HS Code
25309000
Goods Shipped
ROCAS PULVERIZADAS
Value of Goods, Item FOB (USD)
6489.71
Value of Goods, Item CIF (USD)
7046.17
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
70461.7
Item Ad Valorem Estimate Value
422.77
Item Other Tax 1 Value
1419.1
Item Unit Quantity
1000.0
Value of Goods, Item FOB Unit (USD)
6489705.56
Item Insurance Value
164.56
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
391.91
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000010.000000 KILOS NETOS
Item Other Tax 1 Estimate Value
+