Andrea Films Produc Inter Ltda | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Andrea Films Produc Inter Ltda

Perfil de la empresa   United States

See Andrea Films Produc Inter 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 Andrea Films Produc Inter Ltda
Fecha fuente de datos Proveedor Detalles
2014-06-18 Chile Imports
ANDREA FILMS PRODUC INTER LTDA
VISOR, B&H PHOTO VIDEO-F, 800X480, PARTE EXCLUSIVA PARA CAMARADE, CINE, BATERIAS, B&H PHOTO VIDEO-F, RECARGABLES, DE IONES DE LITIO, CARGADORES DE BATERIAS, B&H PHOTO VIDEO-F, ELECTRICOS, ESTATICOS, CABLES, B&H PHOTO VIDEO-F, SERIE PEHDC10, CON PIEZAS DE CONEXION PARA CA, MARAS DE VIDEO, VISOR, B&H PHOTO VIDEO-F, 800X480, PARTE EXCLUSIVA PARA CAMARADE, CINE
2014-05-05 Chile Imports
ANDREA FILMS PRODUC INTER LTDA
CAMARA, DIGITAL BOLEX, DE CINE DIGITAL, D16, INCLUYE ADAPTADOR, BASE DE POD, ER Y SUS ACCESORIOS, PARA SU N, ORMAL FUNCIONAMIENTO
2014-06-06 Chile Imports
ANDREA FILMS PRODUC INTER LTDA
CAMARA, JAMPROSTORE, DE CINE DIGITAL MODELO GV-D300, DE CINE DIGITAL CON GRABADOR Y, REPRODUCTOR DE SONIDO
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
2014-06-18
Consignee
Andrea Films Produc Inter Ltda
Consignee (Original Format)
ANDREA FILMS PRODUC INTER LTDA
Consignee RUT ID
77331500
Carrier
LACSA
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2014-06-06
Transport Document Number
6W187ECDYPS
Gross Weight (kg)
7.99
Value of Goods, FOB (USD)
3361.89
Value of Goods, CIF (USD)
3603.12
Freight Value
191.23
Insurance Value
50.0
Items Quantity
5
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
Free Trade Zone Code
18
Identification Number
6925844
Import Record
1
Import Report Number
999
Moved Value (USD)
$945
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
9
VAT Value
726.11
Warehouse Receipt Date
2014-06-13
Warehouse Code
A01
Ad Valorem Total
216.18
Ad Valorem Code
223
Manifest Date
2014-06-13
Manifest Number
171500
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
90079100
Goods Shipped
VISOR
Value of Goods, Item FOB (USD)
950.0
Value of Goods, Item CIF (USD)
1018.17
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
58566.01
Item Ad Valorem Estimate Value
61.09
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
205.06
Item Unit Quantity
173.85
Value of Goods, Item FOB Unit (USD)
5464480.87
Item Insurance Value
14.13
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
54.04
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+