Andres Elgueta Galmez | Informe del Comprador — Panjiva
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Andres Elgueta Galmez

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

5 South American shipments available for Andres Elgueta Galmez
Fecha fuente de datos Proveedor Detalles
2015-01-13 Chile Imports
ANDRES ELGUETA GALMEZ
PRENSA, CORREL, DE SIDRA, PARA USO EN INDUSTRIA VITIVICO, LA, INCLUYE PLACA SOPORTE
2012-12-19 Chile Imports
ANDRES ELGUETA GALMEZ
EQUIPO RADIO/CD, EXKO -F, 1CON REPRODUCTOR GRABADOR, CON PANELREMOTO, RELOJ ELECTRICO, EXKO -F, ANALOGICO, PARA MONTAR EN BASE, CADENA DE ACERO, EXKO -F, 1/2 PULGADA, DE ESLABONES ARTICULADOS, GRILLETE GIRATORIO, EXKO -F, DEACERO, PARTE PARA ANCLA, CILINDRO DE ALUMINIO, EXKO -F, CAP. 4.25 LIBRAS, PARA GAS COMPRIMIDO, SET DE COCINA, EXKO -F, 10 PIEZAS, DE ACERO INOXIDABLE, BAROMETRO, EXKO -F, AT...
2012-07-12 Chile Imports
ANDRES ELGUETA GALMEZ
HELICE DE PROA, EXKO SERVICES-F, CT 125, COMPLETA, PARA EMBARCACION, MOTOBOMBA, EXKO SERVICES-F, PMA1000C, PARA LIQUIDOS, MOTOR ELECTRICO, BOMBA, EXKO SERVICES-F, MAR150-14-01-1PK, PARA LIQUIDOS
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Sample Bill of Lading

5 shipment records available

Receipt Date
2015-01-13
Consignee
Andres Elgueta Galmez
Consignee (Original Format)
ANDRES ELGUETA GALMEZ
Consignee RUT ID
6089304
Consignee RUT ID Verification Number
7
Carrier
CENTURION AIR CARGO
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2015-01-07
Transport Document Number
30786663275
Gross Weight (kg)
86.0
Value of Goods, FOB (USD)
1690.0
Value of Goods, CIF (USD)
2114.5
Freight Value
384.5
Insurance Value
40.0
Items Quantity
1
Packages Quantity
3
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
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
7518726
Import Record
92
Import Report Number
999
Moved Value (USD)
$402
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
VAT Value
401.76
Warehouse Receipt Date
2015-01-08
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2015-01-08
Manifest Number
502003
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84351010
HS Code
84351010
Goods Shipped
PRENSA
Value of Goods, Item FOB (USD)
1690.0
Value of Goods, Item CIF (USD)
2114.5
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
211450.0
Item Commercial Agreement Number
650
Item Other Tax 1 Value
401.76
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
16900000.0
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
384.5
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+