Andes Photo Servicios Ltda | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Andes Photo Servicios Ltda

Perfil de la empresa   Taiwan (China)

See Andes Photo Servicios 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

3 South American shipments available for Andes Photo Servicios Ltda
Fecha fuente de datos Proveedor Detalles
2016-07-13 Chile Imports
ANDES PHOTO SERVICIOS LTDA
FILTROS, ASAHIKAWA -F, FOTOGRAFICOS, PARA CAMARAS FOTOGRAFICAS
2016-12-20 Chile Imports
ANDES PHOTO SERVICIOS LTDA
FILTROS, HWA DING EXPRESS -F, FOTOGRAFICOSPARA CAMARAS FOTOGRAFICAS, FILTROS, HWA DING EXPRESS -F, FOTOGRAFICOS 100X150PARA CAMARAS FOTOGRAFICAS
2017-05-17 Chile Imports
ANDES PHOTO SERVICIOS LTDA
FILTROS, ALL STAR LINK-F, 66246515-73, PARA CAMARAS FOTOGRAFICAS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

3 shipment records available

Receipt Date
2016-07-13
Consignee
Andes Photo Servicios Ltda
Consignee (Original Format)
ANDES PHOTO SERVICIOS LTDA
Consignee RUT ID
76385309
Consignee RUT ID Verification Number
8
Carrier
AMERICAN AIRLINES
Shipment Origin
Taiwan
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Taiwan
Transport Method
Air
Transport Document Date
2016-07-10
Transport Document Number
5014429814
Gross Weight (kg)
25.5
Value of Goods, FOB (USD)
1592.8
Value of Goods, CIF (USD)
2094.34
Freight Value
469.68
Insurance Value
31.86
Items Quantity
1
Packages Quantity
2
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
Free Trade Zone Code
39
Identification Number
9082258
Import Record
1
Import Report Number
999
Moved Value (USD)
$551
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
422.41
Warehouse Receipt Date
2016-07-11
Warehouse Code
A01
Ad Valorem Total
125.66
Ad Valorem Code
223
Manifest Date
2016-07-11
Manifest Number
204534
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
2
Package Type Code
CARDBOARD BOXES
HS Code
90022000
Goods Shipped
FILTROS
Value of Goods, Item FOB (USD)
1592.8
Value of Goods, Item CIF (USD)
2094.34
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
8213.1
Item Ad Valorem Estimate Value
125.66
Item Other Tax 1 Value
421.8
Item Unit Quantity
2550.0
Value of Goods, Item FOB Unit (USD)
624627.45
Item Insurance Value
31.86
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
469.68
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000181.000000 UNIDAD
Item Other Tax 1 Estimate Value
+