Andrex Corp, FL | Informe del Comprador — Panjiva
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Andrex Corp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

16 South American shipments available for Andrex Corp
Fecha fuente de datos Proveedor Detalles
2018-05-30 Chile Imports
ANDREX SOCIEDAD ANONIMA
CABLE ELECTRICO, PROTECTOWIRE, PHSC-155-XCR, CONDUCTOR AISLADODE COBRE, SIN PIEZA DE CONEXION TENSION INFERIOR A 1000V
2018-06-05 Chile Imports
ANDREX SOCIEDAD ANONIMA
CONECTORES, RF INDUSTRIES-F, RFN-1002-1N, PARA TENSION INF. A1000 VOLTS.PARA CABLES DE RADIOFRECUENCIA
2018-07-05 Chile Imports
ANDREX SOCIEDAD ANONIMA
CABLE ELECTRICO, PROTECTOWIRE, PHSC-155-XCR, CONDUCTOR AISLADODE COBRE, SIN PIEZA DE CONEXION TENSION INFERIOR A 1000V
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Andrex Corp

 
Dirección
FL
 
 

Sample Bill of Lading

16 shipment records available

Receipt Date
2018-05-30
Consignee
Andrex Corp
Consignee (Original Format)
ANDREX SOCIEDAD ANONIMA
Consignee RUT ID
76140448
Consignee RUT ID Verification Number
2
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Boston (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-05-25
Transport Document Number
4120633575
Gross Weight (kg)
35.0
Value of Goods, FOB (USD)
5280.6
Value of Goods, CIF (USD)
5700.61
Freight Value
314.4
Insurance Value
105.61
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14775890
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,083
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
1083.12
Warehouse Receipt Date
2018-05-28
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-05-28
Manifest Number
726328
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85445910
HS Code
85444991
Goods Shipped
CABLE ELECTRICO
Value of Goods, Item FOB (USD)
5280.6
Value of Goods, Item CIF (USD)
5700.61
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
211.74
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1083.12
Item Unit Quantity
26.92
Value of Goods, Item FOB Unit (USD)
196.14
Item Insurance Value
105.61
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
314.4
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000004.500000 FT
Item Other Tax 1 Estimate Value
+