Andrew Saffery Y Cia. Ltda | Informe del Comprador — Panjiva
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Andrew Saffery Y Cia. Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

3 South American shipments available for Andrew Saffery Y Cia. Ltda
Fecha fuente de datos Proveedor Detalles
2012-12-28 Chile Imports
ANDREW SAFFERY Y CIA. LTDA.
CAMA ELASTICA, TUMBL TRAK-F, 21-30, PARA GIMNASIA DEPORTIVA, CAMA ELASTICA, TUMBL TRAK-F, 30-AT, PARA GIMNASIA DEPORTIVA
2013-03-13 Chile Imports
ANDREW SAFFERY Y CIA. LTDA.
RESORTES, TIFFIN-F, DE ACERO, HELICOIDALES PARA ARTICULOS DE, GIMNASIA, COLCHONETA DEPORTIVA, TIFFIN-F, ART.SFSBPKG2, ARTICULOS PARA GIMNASIA, COLCHONETAS DEPORTIVAS, TIFFIN-F, ART.ECO200F, ARTICULOS PARAGIMNASIA, COLCHONETAS DEPORTIVAS, TIFFIN-F, ART.BHW402, ARTICULOS DE GIMNASIA
2015-10-20 Chile Imports
ANDREW SAFFERY Y CIA. LTDA.
RESORTES, TIFFIN-F, DE ACERO, HELICOIDALES PARA COLCHONETAS, DEPORTIVAS, COLCHONETAS DEPORTIVAS, TIFFIN-F, ECO200S6, ARTICULOS PARA GIMNASIA
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Sample Bill of Lading

3 shipment records available

Receipt Date
2012-12-28
Consignee
Andrew Saffery Y Cia. Ltda
Consignee (Original Format)
ANDREW SAFFERY Y CIA. LTDA.
Consignee RUT ID
76230333
Consignee RUT ID Verification Number
7
Carrier
HAMBURG SUD
Shipment Origin
United States
Port of Unlading
San Antonio (CL)
Port of Lading
Baltimore (US)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2012-12-07
Transport Document Number
(M)SUDU220011889048
Gross Weight (kg)
929.88
Value of Goods, FOB (USD)
9881.5
Value of Goods, CIF (USD)
11572.6
Freight Value
1591.1
Insurance Value
100.0
Items Quantity
2
Packages Quantity
2
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
39
Free Trade Zone Code
18
Identification Number
5382830
Import Record
92
Import Report Number
999
Moved Value (USD)
$2,199
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
VAT Value
2198.79
Warehouse Receipt Date
2012-12-25
Warehouse Code
A24
Ad Valorem Code
223
Manifest Date
2012-12-25
Manifest Number
90365
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
95069120
HS Code
95069120
Goods Shipped
CAMA ELASTICA
Value of Goods, Item FOB (USD)
7104.24
Value of Goods, Item CIF (USD)
8320.05
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1617.89
Item Commercial Agreement Number
650
Item Other Tax 1 Value
1580.81
Item Unit Quantity
51425.38
Value of Goods, Item FOB Unit (USD)
138146.57
Item Insurance Value
71.89
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1143.91
Item Number
1
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+