Andres Pollak Producciones Ltd. | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Andres Pollak Producciones Ltd.

Perfil de la empresa   Chile

See Andres Pollak Producciones Ltd.'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

4 South American shipments available for Andres Pollak Producciones Ltd.
Fecha fuente de datos Proveedor Detalles
2013-10-16 Chile Imports
ANDRES POLLAK PRODUCCIONES LTD
PIANO, VINTAGE.-F, ELECTRICO, PARA USO DOMESTICO
2013-12-10 Chile Imports
ANDRES POLLAK PRODUCCIONES LTD
PIANO DE COLA, BOSENDORFER, MODELO 275, ACABADO: EBONY POLISH,USADO AN, O 1980, 9 PULGADAS, CONCERT GR, AND PIANO
2013-10-15 Chile Imports
ANDRES POLLAK PRODUCCIONES LTD
REMOLQUE, POWERTOW-F, SUPERTOW II, PARA AVIONETA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

4 shipment records available

Receipt Date
2013-10-16
Consignee
Andres Pollak Producciones Ltd.
Consignee (Original Format)
ANDRES POLLAK PRODUCCIONES LTD
Consignee RUT ID
78588550
Consignee RUT ID Verification Number
3
Carrier
CENTURION AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-10-10
Transport Document Number
28529746
Gross Weight (kg)
68.0
Value of Goods, FOB (USD)
4500.0
Value of Goods, CIF (USD)
4965.07
Freight Value
440.07
Insurance Value
25.0
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
6244632
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,298
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
7
VAT Value
999.96
Warehouse Receipt Date
2013-10-11
Warehouse Code
A09
Ad Valorem Total
297.9
Ad Valorem Code
223
Manifest Date
2013-10-11
Manifest Number
427265
Package Quantity
1
Package Type Code
PALLETS
HS Code
92071000
Goods Shipped
PIANO
Value of Goods, Item FOB (USD)
4500.0
Value of Goods, Item CIF (USD)
4965.07
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
496507.0
Item Ad Valorem Estimate Value
297.9
Item Other Tax 1 Value
999.96
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
45000000.0
Item Insurance Value
25.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
440.07
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value
+