Andesur S.A., VITACURA | Informe del Comprador — Panjiva
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Andesur S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

77 South American shipments available for Andesur S.A.
Fecha fuente de datos Proveedor Detalles
2019-07-17 Chile Imports
ANDESUR S.A.
KIT DE REPUESTO, KIT DE REPUESTO, PARTE PARA BOMBA, VALVULA REDUCTORA DE PRESION, KTB-F, E-3, DE ACERO, DE USO INDUSTRIAL, SET INYECTOR DE ACEITE, SET INYECTOR DE ACEITE, PARTE PARA BOMBA, NIPLE, KTB-F, G1/4-1/8 , DE ACERO INOXIDABLE, ACCESORIO DE TUBERIAS, NIPLE, KTB-F, E-9, DE ACERO INOXIDABLE, ACCESORIO DE TUBERIAS, MANGUERAS, KTB-F, DE CAUCHO VULCANIZADO SIN ENDURECER, SIN REFORZAR NI COMBI...
2019-07-17 Chile Imports
ANDESUR S.A.
PREPARACIONE LUBRICANTE, KTB-F, LHDF 900/5, ENVASE DE 5L, PARAUSO INDUSTRIAL
2019-07-17 Chile Imports
ANDESUR S.A.
ARANDELA, STRABAG-F, DE ACERO, DE USO INDUSTRIAL, ACOPLE, STRABAG-F, DE ACERO INOXIDABLE, ACCESORIO DE TUBERIAS, PERNO, STRABAG-F, DE ACERO, DE USO INDUSTRIAL, PASADOR, STRABAG-F, DE ACERO, DEUSO INDUSTRIAL, MANGUITO, STRABAG-F, DE ACERO INOXIDABLE, ACCESORIO DE TUBERIAS, BRIDA, STRABAG-F, DE ACERO INOXIDABLE, ACCESORIO DE TUBERIAS, BRIDA, STRABAG-F, DE ACERO INOXIDABLE, ACCESORIO DE TUBERIAS, ...
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Contact information for Andesur S.A.

 
Dirección
VITACURA
 
 

Sample Bill of Lading

77 shipment records available

Receipt Date
2019-07-17
Consignee
Andesur S.A.
Consignee (Original Format)
ANDESUR S.A.
Consignee RUT ID
79605650
Consignee RUT ID Verification Number
9
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Switzerland
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2019-07-12
Transport Document Number
FRA-60083414
Gross Weight (kg)
64.0
Value of Goods, FOB (USD)
15011.26
Value of Goods, CIF (USD)
15567.98
Freight Value
496.78
Insurance Value
59.94
Items Quantity
7
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
16052670
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,958
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
2957.91
Warehouse Receipt Date
2019-07-13
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-07-13
Manifest Number
812654
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
84139100
HS Code
84139100
Goods Shipped
SET INYECTOR DE ACEITE
Value of Goods, Item FOB (USD)
6206.02
Value of Goods, Item CIF (USD)
6436.18
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
277.54
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1222.87
Item Unit Quantity
23.19
Value of Goods, Item FOB Unit (USD)
267.62
Item Insurance Value
24.78
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
205.38
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 SET
Item Other Tax 1 Estimate Value
+