Andronico Luksic Craig | Informe del Comprador — Panjiva
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Andronico Luksic Craig

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

8 South American shipments available for Andronico Luksic Craig
Fecha fuente de datos Proveedor Detalles
2014-11-05 Chile Imports
ANDRONICO LUKSIC CRAIG
HUMIDIFICADOR TERMICO, AUTOSET, SERIE:23141657750/DE PRESION A, UTOMATICAP/SENTIR LA RESPIRACI, ON MAS NATURAL.LOS DEMAS DETER, APIA RESPIRATORIA., HUMIDIFICADOR TERMICO, AUTOSET, SERIE:231416559233/DE PRESION, AUTOMATICAP/SENTIR LA RESPIRAC, ION MAS NATURAL.LOS DEMAS DETE, RAPIA RESPIRATORIA., TUBO FLEXIBLE, AUTOSET, ZZ195735/DE POLIMERO DE CLORUR, O DE VINILOCORRUGADO,S/REFORZA, R/NI COMBINAR...
2014-06-09 Chile Imports
ANDRONICO LUKSIC CRAIG
JUEGOS DE CRISTALERIA, ANDRONICOLUKSIC-F, USADOS/TASAS-PLATOS-COPAS, D/CRISTAL AL PLOMO,ARTICULO P/, SERVICIO DE MESA,N/TITROCERAMI, CA,ANO:2.008.-, TV, SAMSUNG, USADOS/DE 52", EN COLORES,DE CRISTAL LIQUIDO,, ANO:2.008.-, TV, SAMSUNG, USADOS/DE 60", EN COLORES,DE CRISTAL LIQUIDO., ANO:2.008.-, MESAS, ANDRONICO LUKSIC-F, USADAS/DE MADERA, PARA COMEDOR,ANO:2008.-, SOFAS, ANDRONICO LUKSIC-F, USADO...
2014-04-08 Chile Imports
ANDRONICO LUKSIC CRAIG
LAMPARA, PHILLIP THOMAS-F, DE BRONCE, PARA COLGAR AL TECHO
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Sample Bill of Lading

8 shipment records available

Receipt Date
2014-11-05
Consignee
Andronico Luksic Craig
Consignee (Original Format)
ANDRONICO LUKSIC CRAIG
Consignee RUT ID
6062786
Consignee RUT ID Verification Number
K
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2014-10-28
Transport Document Number
578697337646
Gross Weight (kg)
18.4
Value of Goods, FOB (USD)
9333.95
Value of Goods, CIF (USD)
9777.5
Freight Value
256.87
Insurance Value
186.68
Items Quantity
5
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
7327639
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,558
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
1969.55
Warehouse Receipt Date
2014-10-29
Warehouse Code
A01
Ad Valorem Total
586.65
Ad Valorem Code
223
Manifest Date
2014-10-29
Manifest Number
177571
Other Tax Code
113
Other Tax Value
1.82
Package Quantity
2
Package Type Code
CARDBOARD BOXES
HS Code
90192090
Goods Shipped
HUMIDIFICADOR TERMICO
Value of Goods, Item FOB (USD)
1351.45
Value of Goods, Item CIF (USD)
1415.67
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
69185.32
Item Ad Valorem Estimate Value
84.94
Item Observation 2 Description
UNID.MED.EST
Item Other Tax 1 Value
285.12
Item Unit Quantity
204.62
Value of Goods, Item FOB Unit (USD)
6604681.85
Item Insurance Value
27.03
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
37.19
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+