Anna Schonberger Binneth | Informe del Comprador — Panjiva
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Anna Schonberger Binneth

Perfil de la empresa   Israel

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Anna Schonberger Binneth
Fecha fuente de datos Proveedor Detalles
2017-11-02 Chile Imports
ANNA SCHONBERGER BINNETH
LIBROS, SIMHONIM-F, IMPERSOS SOBRE PAPEL, PARA USO RELIGIOSO.
2018-02-08 Chile Imports
ANNA SCHONBERGER BINNETH
PAN DE AZIMO, Y.L.W.-F, HAGADA MATZOS, DE 1 KG, PARA CONSUMO HUMANO, SE PRESENTA ENVASADO ENBOLSAS.
2018-02-28 Chile Imports
ANNA SCHONBERGER BINNETH
FIDEOS, VAGSHAL-F, ESPIRALES, LAS DEMAS PASTAS ALIMENTICIAS, APTOS PARA SU CONSUMO, QUEQUE, VAGSHAL-F, YEAST CAKE, DULCE, PARA CONSUMO HUMANO,, VINO, VAGSHAL, RED WINE JUICE, SE PRESENTA EN BOTELLAS DE 1 LTS, PARA USO EN CEREMONIAS RELIGIOSAS., GALLETAS DE CHOCOLATE, VAGSHAL-F, DULCES, BLUE WAFER, PRODUCTOS DE GALLETERIA, PARA CONSUMOHUMANO., PAN DE AZIMO, VAGSHAL-F, KENDELCH, PARA CONSUMO HUMA...
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Sample Bill of Lading

8 shipment records available

Receipt Date
2017-11-02
Consignee
Anna Schonberger Binneth
Consignee (Original Format)
ANNA SCHONBERGER BINNETH
Consignee RUT ID
6554037
Consignee RUT ID Verification Number
1
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Israel
Port of Unlading
Santiago (CL)
Country of Sale
Israel
Transport Method
Air
Transport Document Date
2017-10-18
Transport Document Number
719107056475
Gross Weight (kg)
30.05
Value of Goods, FOB (USD)
1361.4
Value of Goods, CIF (USD)
1585.94
Freight Value
197.31
Insurance Value
27.23
Items Quantity
1
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
48
Identification Number
14176076
Import Record
88
Import Report Number
999
Moved Value (USD)
$306
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
302.03
Warehouse Receipt Date
2017-10-25
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2017-10-25
Manifest Number
225067
Other Tax Code
113
Other Tax Value
3.69
Package Quantity
2
Package Type Code
CARDBOARD BOXES
HS Code
49019939
Goods Shipped
LIBROS
Value of Goods, Item FOB (USD)
1361.4
Value of Goods, Item CIF (USD)
1585.94
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
56.64
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
301.33
Item Unit Quantity
28.0
Value of Goods, Item FOB Unit (USD)
48.62
Item Insurance Value
27.23
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
197.31
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000060.000000 UNIDADES
Item Other Tax 1 Estimate Value
+