Andes Photo Servicios Ltda | Informe del Comprador — Panjiva
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Andes Photo Servicios Ltda

Perfil de la empresa   United States

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Cleaned and organized South American shipments

8 South American shipments available for Andes Photo Servicios Ltda
Fecha fuente de datos Proveedor Detalles
2017-06-14 Chile Imports
ANDES PHOTO SERVICIOS LTDA
FIJACION, PEAK-F, CP-210 INDIVIDUAL, ACCESORIO PARA CAMARA FOTOGRAFICA, CORREA, PEAK-F, INDIVIDUAL, ACCESORIO PARA CAMARA FOTOGRAFICA
2017-09-07 Chile Imports
ANDES PHOTO SERVICIOS LTDA
TARJETA DE MEMORIA, DELKIN DEVICES-F, DDSDELITE633-32GB, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE DATOS A BASE DE SEMICONDUCTORES, TARJETA DE MEMORIA, DELKIN DEVICES-F, DDSD190064GV, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE DATOS A BASE DE SEMICONDUCTORES, MOCHILAS, PEAK DESIGN-F, BB-20-AS-1, DE MATERIA TEXTIL, CON LASUPERFICI E EXTERIOR DE MATERIAS TEXTILES SINTETICAS DE NYLON, MOCHILA...
2018-01-09 Chile Imports
ANDES PHOTO SERVICIOS LTDA
MONTAJE DE ANCLAJE, PEAK DESIGN-F, PL-AN-1, PARA CORREAS DE CAMARA FOTOGRAFICA
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Sample Bill of Lading

8 shipment records available

Receipt Date
2017-06-14
Consignee
Andes Photo Servicios Ltda
Consignee (Original Format)
ANDES PHOTO SERVICIOS LTDA
Consignee RUT ID
76385309
Consignee RUT ID Verification Number
8
Carrier
LATAM AIRLINES GROUP
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-06-03
Transport Document Number
S00603948
Gross Weight (kg)
54.0
Value of Goods, FOB (USD)
3072.0
Value of Goods, CIF (USD)
3803.44
Freight Value
670.0
Insurance Value
61.44
Items Quantity
2
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
United States Dollar
Customs Code
48
Identification Number
13749186
Import Record
1
Import Report Number
999
Moved Value (USD)
$994
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
766.02
Warehouse Receipt Date
2017-06-06
Warehouse Code
A11
Ad Valorem Total
228.21
Ad Valorem Code
223
Manifest Date
2017-06-06
Manifest Number
652835
Package Quantity
1
Package Type Code
PALLETS
HS Code
90069100
Goods Shipped
FIJACION
Value of Goods, Item FOB (USD)
1050.82
Value of Goods, Item CIF (USD)
1301.02
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
91.57
Item Ad Valorem Estimate Value
78.06
Item Other Tax 1 Value
262.03
Item Unit Quantity
14.21
Value of Goods, Item FOB Unit (USD)
73.96
Item Insurance Value
21.02
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
229.18
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value
+