Ann Arbor Food S.A. | Informe del Comprador — Panjiva
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Ann Arbor Food S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

3 South American shipments available for Ann Arbor Food S.A.
Fecha fuente de datos Proveedor Detalles
2009-11-19 Chile Imports
ANN ARBOR FOOD S.A.
MAQUINA DIVISORA DE MASAS, AM MANUFACTURING-F, S402, ELECTROMECANICA,PARA USO EN PR, EPARACIONDE PIIZZAS
2009-09-15 Chile Imports
ANN ARBOR FOOD S.A.
NOTEBOOK, SONY, 2 GB DDR2-SDRAM, PARA USO EN COMPUTACION
2009-04-17 Chile Imports
ANN ARBOR FOOD S.A.
CARROS PARA BANDEJA, DPD-F, COLOR AZUL, PARA USO EN EL TRASLADO DE PIZ, ZA, RECIPIENTE, DPD-F, PARA EL QUESO, PARA USO DOMESTICO EN LA CONFE, CCION DE PIZZA, BANDEJA, DPD-F, DE PLASTICO, PARA USO EN MASAS DE PIZZA, TAPAS, DPD-F, DE PLASTICO, PARAUSO EN LOS RECIPIENTES, REJILLAS, DPD-F, DE METAL, PARAUSO EN LA PREPARACION DE M, ASASDE PIZZA, REJILLAS, DPD-F, DE METAL, PARAUSO EN LA PREPARACION D...
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Sample Bill of Lading

3 shipment records available

Receipt Date
2009-11-19
Consignee
Ann Arbor Food S.A.
Consignee (Original Format)
ANN ARBOR FOOD S.A.
Consignee RUT ID
96608890
Consignee RUT ID Verification Number
7
Carrier
C.C.N.I.
Shipment Origin
United States
Port of Unlading
San Antonio (CL)
Port of Lading
Port Everglades (US)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2009-11-01
Transport Document Number
(M)USMIA-002369177-4(H)HBOL125
Gross Weight (kg)
533.0
Value of Goods, FOB (USD)
26021.0
Value of Goods, CIF (USD)
26459.6
Freight Value
363.6
Insurance Value
75.0
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
4
Currency Code
United States Dollar
Customs Code
39
Free Trade Zone Code
18
Identification Number
2326688
Import Record
92
Import Report Number
999
Moved Value (USD)
$5,027
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
5027.32
Warehouse Receipt Date
2009-11-18
Warehouse Code
A24
Ad Valorem Code
223
Manifest Date
2009-11-16
Manifest Number
46066
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
84381010
HS Code
84381010
Goods Shipped
MAQUINA DIVISORA DE MASAS
Value of Goods, Item FOB (USD)
26021.0
Value of Goods, Item CIF (USD)
26459.6
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2645960.0
Item Commercial Agreement Number
650
Item Other Tax 1 Value
5027.32
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
260210000.0
Item Insurance Value
75.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
363.6
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+