Andina De Proy.Y Manten.Spa | Informe del Comprador — Panjiva
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Andina De Proy.Y Manten.Spa

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Andina De Proy.Y Manten.Spa
Fecha fuente de datos Proveedor Detalles
2014-09-24 Chile Imports
ANDINA DE PROY.Y MANTEN.SPA
GRUPO DE SOLDAR, IBERICA-F, ELECTRICO, COMPLETO, CON SUS PARTES Y ACC, ESORIOS PARA SU NORMALFUNCIONA, MIENTO, USO EN CALDERAS DE VAP, OR, PARA CENTRAL TERMICA BOCAM
2014-09-30 Chile Imports
ANDINA DE PROY.Y MANTEN.SPA
VIGAS, IBERICA-F, DE ACERO, PARTES Y ACCESORIOS PARA SU NO, RMALFUNCIONAMIENTO EN LA CONST, RUCCION DE CALDERAS DE VAPOR,, PARACENTRAL TERMICA BOCAMINA, TOLDOS, IBERICA-F, DE FIBRAS SINTETICAS, IGNIFUGO 8X6, PARA PROTECCION, DEL SOL., CARROS, IBERICA-F, DE ACERO, PARA PORTAR BOTELLAS., HORNO PORTA ELECTRODO, IBERICA-F, ELECTRICO, CON FUNCIONPOR PERDIDAS DIELEC, TRICAS, USOEN INDUSTRIAS DE CA, L...
2014-10-14 Chile Imports
ANDINA DE PROY.Y MANTEN.SPA
PERNOS, IBERICA-F, DE ACERO, ROSCADOS, PARA USO INDUSTRIAL., LLAVES DE AJUSTE, IBERICA-F, DEACERO, NO AJUSTABLES, DE MANO, DE USO INDSUTRIAL., UTILES DE FRESAS, ROTABROACH, 35X25, DE ACERO, INTERCAMBIABLES, PARA TALADROS., ARCA DE HERRAMIENTAS, IBERICA-F, DE ACERO, HERRAMIENTAS DE MASDE 2 PARTID, AS 82.02, 82.05, ACONDICIONADA, S PARA LA VENTA ALPOR MENORPAR, A USO EN LA CONSTRUCCION DE CA, VIS...
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
2014-09-24
Consignee
Andina De Proy.Y Manten.Spa
Consignee (Original Format)
ANDINA DE PROY.Y MANTEN.SPA
Consignee RUT ID
76318061
Consignee RUT ID Verification Number
1
Carrier
CMA CGM.
Shipment Origin
Spain
Port of Unlading
Coronel (CL)
Port of Lading
Callao (PE)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2014-08-12
Transport Document Number
(M)IBR0116250B(H)162185
Gross Weight (kg)
18360.0
Value of Goods, FOB (USD)
38959.73
Value of Goods, CIF (USD)
44430.1
Freight Value
5363.5
Insurance Value
106.87
Items Quantity
1
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
4
Currency Code
Europe Euro
Customs Code
55
Free Trade Zone Code
29
Identification Number
7216694
Import Record
91
Import Report Number
999
Moved Value (USD)
$8,442
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Purchase Code
8
VAT Value
8441.72
Ad Valorem Code
223
Manifest Number
114639
Package Quantity
1
Item Bill of Lading Aladi
85152900
HS Code
85152900
Goods Shipped
GRUPO DE SOLDAR
Value of Goods, Item FOB (USD)
38959.73
Value of Goods, Item CIF (USD)
44430.1
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
479.44
Item Commercial Agreement Number
800
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
8441.72
Item Unit Quantity
926700.0
Value of Goods, Item FOB Unit (USD)
42041.36
Item Insurance Value
106.87
Item Observation 1 Code
99
Item Observation 3 Code
29
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
5363.5
Item Number
1
Item Observation 1 Description
00009267.000000 UNIDADES
Item Observation 3 Description
INC.1RO.REGLA 1
Item Other Tax 1 Estimate Value
+