Andrea Isabel Schwerter Hausdo | Informe del Comprador — Panjiva
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Andrea Isabel Schwerter Hausdo

Perfil de la empresa   India

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Cleaned and organized South American shipments

3 South American shipments available for Andrea Isabel Schwerter Hausdo
Fecha fuente de datos Proveedor Detalles
2014-12-10 Chile Imports
ANDREA ISABEL SCHWERTER HAUSDO
GABINETE, M/S SHIVA-F, RCW-050C, DEMADERA PARA TV, APARADOR, M/S SHIVA-F, RCW-013, DE MADERA, GABINETE, M/S SHIVA-F, SS-02-04, DEMADERA, MESA DE MADERA, M/S SHIVA-F, DSCN2875, CON RUEDAS DE METAL, APARADOR, M/S SHIVA-F, RCW-010, DE MADERA, GABINETE, M/S SHIVA-F, RCW-049C, DEMADERA PARA TV, GABINETE, M/S SHIVA-F, RCW-004C, DEMADERA, GABINETE, M/S SHIVA-F, RCW-008, DE MADERA
2015-03-04 Chile Imports
ANDREA ISABEL SCHWERTER HAUSDO
MESA, SAHARA CRAFTS-F, SCRTW02, PAARCOMEDOR DE MADERA, PANEL DE PARED, SAHARA CRAFTS-F, SCRTW03, DE MADERA RECUPERADA LOSDEMAS, ARTICULOS DE MADERA, SET DE TABURETES, SAHARA CRAFTS-F, SCRST02, DE MADERA TRES UNIDADES LOS DE, MAS ASIENTO DE MADERA, SILLONES, SAHARA CRAFTS-F, SCRSS01, DE MADERA CON RELLENO, PANEL DE PARED, SAHARA CRAFTS-F, SCRTW01, DE MADERA RECUPERADA LOSDEMAS, ARTICULOS DE MADERA
2015-03-04 Chile Imports
ANDREA ISABEL SCHWERTER HAUSDO
APARADOR, SAHARA CRAFTS-F, SCRSB18, DE 5 CAJONES DE MADERA LOS DEM, AS MUEBLES, ARMARIO, SAHARA CRAFTS-F, SCRAL02, DE MADERA LOS DEMAS MUEBLES DE, MADERA, MUEBLE, SAHARA CRAFTS-F, SCRSB08, DEMADERA CON 8 CAJONES LOS DEM, AS MUEBLE DE MADERA, APARADOR, SAHARA CRAFTS-F, SCRB02, DE MADERA RECUPERADA DE 2 CAJO, NES Y DOS PUERTAS LOS DEMAS MU, EBLE DE MADERA, APARADOR, SAHARA CRAFTS-F, SAWW27, DE MA...
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Sample Bill of Lading

3 shipment records available

Receipt Date
2014-12-10
Consignee
Andrea Isabel Schwerter Hausdo
Consignee (Original Format)
ANDREA ISABEL SCHWERTER HAUSDO
Consignee RUT ID
16452993
Consignee RUT ID Verification Number
2
Carrier
CIA SUDAMERICANA DE
Shipment Origin
India
Port of Unlading
San Antonio (CL)
Port of Lading
Shanghai (CN)
Country of Sale
India
Transport Method
Maritime
Transport Document Date
2014-10-07
Transport Document Number
(M)NQGD8Q600(H)GJDHVAPI400021
Gross Weight (kg)
500.0
Value of Goods, FOB (USD)
1876.0
Value of Goods, CIF (USD)
2274.54
Freight Value
348.54
Insurance Value
50.0
Items Quantity
8
Packages Quantity
8
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
39
Free Trade Zone Code
39
Identification Number
7426750
Import Record
1
Import Report Number
999
Moved Value (USD)
$595
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Purchase Code
5
VAT Value
458.09
Ad Valorem Total
136.47
Ad Valorem Code
223
Manifest Number
118154
Package Quantity
8
Package Type Code
CARDBOARD BOXES
HS Code
94036090
Goods Shipped
GABINETE
Value of Goods, Item FOB (USD)
188.0
Value of Goods, Item CIF (USD)
227.95
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
22795.0
Item Ad Valorem Estimate Value
13.68
Item Observation 2 Description
SE SOLICITARA REGIMEN PREFEREN
Item Other Tax 1 Value
45.91
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
1880000.0
Item Insurance Value
5.01
Item Observation 1 Code
99
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
34.93
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 3 Description
19108-2014
Item Other Tax 1 Estimate Value
+