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

Perfil de la empresa   China

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Cleaned and organized South American shipments

5 South American shipments available for Andes Photo Servicios Ltda
Fecha fuente de datos Proveedor Detalles
2017-12-14 Chile Imports
ANDES PHOTO SERVICIOS LTDA
CORREA DE SEGURIDAD, PEAK DESING-F, SL-BK-3 NEGRA, PARA USO EXCLUSIVO EN SEGURIDAD DE CAMARAFOTOGRAFICA PROFESIONAL., ARNES, PEAK DESING-F, CP-BK-3 DEALUMINIO NEGRO, PARA USO EXCLUSIVO EN SEGURIDAD DE CAMARA FOTOGRAFICA PROFESIONAL.
2018-03-23 Chile Imports
ANDES PHOTO SERVICIOS LTDA
FILTRO DE CAMARA, ZHUHAI CHUANFUOPTICAL TECHNOLOGY CO-F, 62MM, PARA CAMARAS, FILTRO DE CAMARA, ZHUHAI CHUANFUOPTICAL TECHNOLOGY CO-F, 100MM, PARA CAMARAS
2018-05-31 Chile Imports
ANDES PHOTO SERVICIOS LTDA
TRIPODE, ZHONGSHAN-F, LE-284C+CB-40, PARTE DE CAMARA FOTOGRAFICA, TRIPODE, ZHONGSHAN-F, AL-254B-BH-36, PARTE DE CAMARA FOTOGRAFICA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

5 shipment records available

Receipt Date
2017-12-14
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
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Los Angeles (US)
Country of Sale
China
Transport Method
Air
Transport Document Date
2017-12-08
Transport Document Number
S00684113
Gross Weight (kg)
46.0
Value of Goods, FOB (USD)
5747.07
Value of Goods, CIF (USD)
6345.01
Freight Value
483.0
Insurance Value
114.94
Items Quantity
2
Packages Quantity
5
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
14297136
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,659
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
1277.88
Warehouse Receipt Date
2017-12-12
Warehouse Code
A11
Ad Valorem Total
38.07
Ad Valorem Code
223
Manifest Date
2017-12-12
Manifest Number
690482
Package Quantity
5
Package Type Code
CARDBOARD BOXES
HS Code
90069100
Goods Shipped
ARNES
Value of Goods, Item FOB (USD)
1490.48
Value of Goods, Item CIF (USD)
1645.55
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
241.99
Item Ad Valorem Estimate Value
98.73
Item Observation 2 Description
00000040.000000 UNIDAD
Item Other Tax 1 Value
331.41
Item Unit Quantity
6.8
Value of Goods, Item FOB Unit (USD)
219.19
Item Insurance Value
29.81
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
125.26
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+