Andes Mainstream SpA, SANTIAGO | Informe del Comprador — Panjiva
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Andes Mainstream SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

36 South American shipments available for Andes Mainstream SpA
Fecha fuente de datos Proveedor Detalles
2014-10-03 Chile Imports
ANDES MAINSTREAM SPA
MEDIDOR DE ENERGIA ELECTRICA, ATONOMETRICS-F, 810172-02, PARA PANEL SOLAR, MULTIPLICADOR DE RED, ATONOMETRICS-F, 810158, APARATO DE TELECOMUNICACION DI, GITAL,PARA TRANSMISION DE DATO, S., MEDIDOR DE ENERGIA ELECTRICA, ATONOMETRICS-F, 910037, PARA PANEL SOLAR, CABLE CONDUCTOR, ATONOMETRICS-F, 830211-50, CONPIEZA DE CONEXION,TENSION I, NF.1000V
2014-07-22 Chile Imports
ANDES MAINSTREAM SPA
ESTACION DE ACOPLAMIENTO, DELL, ELECTRONICA, PARA USO ENMAQUINA AUTOMATICA, DE PROCESAMIENTO DE DATOS, MONITOR, DELL, DE CRISTAL LIQUIDO, EN COLORES, PARA SER UTILIZADO, EXCLUSIVAMENTE EN MAQUINAS AU, TOMATICAS DE PROCESAMIENTO DE, DATOS DE LA PTDA 84.71, ORDENADOR DIGITAL, DELL, PORTATIL, MAQUINA AUTOMATICA PARA EL PRO, CESAMIENTO DEDATOS DIGITALES,
2018-12-17 Chile Imports
ANDES MAINSTREAM SPA
AUDIFONOSJABRA, EVOVE 65 HEADSET: CONBINADO MICROFONO, PARA JUEGO MULTIMEDIA
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Contact information for Andes Mainstream SpA

 
Dirección
SANTIAGO
 
 

Sample Bill of Lading

36 shipment records available

Receipt Date
2014-10-03
Consignee
Andes Mainstream SpA
Consignee (Original Format)
ANDES MAINSTREAM SPA
Consignee RUT ID
76037037
Consignee RUT ID Verification Number
1
Carrier
AIR CANADA
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2014-09-25
Transport Document Number
SCL1733787
Gross Weight (kg)
96.0
Value of Goods, FOB (USD)
27121.52
Value of Goods, CIF (USD)
28534.45
Freight Value
1298.48
Insurance Value
114.45
Items Quantity
4
Packages Quantity
7
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
Free Trade Zone Code
18
Identification Number
7232467
Import Record
92
Import Report Number
999
Moved Value (USD)
$5,422
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
8
VAT Value
5421.55
Warehouse Receipt Date
2014-10-01
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2014-10-01
Manifest Number
483080
Package Quantity
7
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90283090
HS Code
90283090
Goods Shipped
MEDIDOR DE ENERGIA ELECTRICA
Value of Goods, Item FOB (USD)
10688.28
Value of Goods, Item CIF (USD)
11245.1
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
281127.5
Item Commercial Agreement Number
650
Item Other Tax 1 Value
2136.57
Item Unit Quantity
400.0
Value of Goods, Item FOB Unit (USD)
26720709.36
Item Insurance Value
45.1
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
511.72
Item Number
1
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+