Anovo Andes S.A., CERRILLOS | Informe del Comprador — Panjiva
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Anovo Andes S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

701 South American shipments available for Anovo Andes S.A.
Fecha fuente de datos Proveedor Detalles
2013-04-11 Chile Imports
A NOVO ANDES S.A.
TELEFONOS CELULARES, SONY MOBILE COM-F, LT26I/MOBILE PHONE/CUSTOMIZED, GEL/BLACKEQUIPOS MOVILES,APARA, TOS DE EMISON Y RECEPCION DE V, OZ DE REDES INALAMBRICAS, TELEFONOS CELULARES, SONY MOBILE COM-F, WT19A/MOBILE PHONE/CUSTOMIZED, GEL/BLACKEQUIPOS MOVILES,APARA, TOS DE EMISON Y RECEPCION DE V, OZ DE REDES INALAMBRICAS, ACOPLADOR DE CARCAZAS, SONY MOBILE-F, LT26I/EXCHANGE PBA/REP BOARD, PARTES ...
2013-08-09 Chile Imports
A NOVO ANDES S.A.
TELEFONO CELULAR, SONY ERICSSON, ST21A2/ET4GMH/DTACTH, DIGITAL, MOVIL, INALAMBRICO
2013-03-13 Chile Imports
A NOVO ANDES S.A.
TELEFONOS CELULARES, SONY MOBILE COM-F, ST25A/MOBILE PHONE CUST GEL/BL, KWHT BLACK/WHITEEQUIPOSMOVILES, ,APARATOS DE EMISON Y RECEPCIO, N DE VOZ DE REDES INALAMBRICAS, TELEFONOS CELULARES, SONY MOBILE COM-F, WT19A/MOBILE PHONE CUSTOMIZED, GEL/BLACKEQUIPOS MOVILES,APARA, TOS DE EMISON Y RECEPCION DE V, OZ DE REDES INALAMBRICAS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Anovo Andes S.A.

 
Dirección
CERRILLOS
 
 

Sample Bill of Lading

702 shipment records available

Receipt Date
2013-04-11
Consignee
Anovo Andes S.A.
Consignee (Original Format)
A NOVO ANDES S.A.
Consignee RUT ID
96516810
Consignee RUT ID Verification Number
9
Consignee Ultimate Parent
#<SpCompany:0x000000038bd9b0>
Carrier
COPA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Switzerland
Transport Method
Air
Transport Document Date
2013-03-27
Transport Document Number
05PM1724
Gross Weight (kg)
178.0
Value of Goods, FOB (USD)
89613.29
Value of Goods, CIF (USD)
91905.06
Freight Value
499.5
Insurance Value
1792.27
Items Quantity
10
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
31
Identification Number
5681793
Import Record
1
Import Report Number
999
Moved Value (USD)
$24,024
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
18509.7
Warehouse Receipt Date
2013-04-05
Warehouse Code
A10
Ad Valorem Total
5514.32
Ad Valorem Code
223
Manifest Date
2013-04-05
Manifest Number
397271
Package Quantity
2
Package Type Code
PALLETS
HS Code
85171200
Goods Shipped
TELEFONOS CELULARES
Value of Goods, Item FOB (USD)
32110.89
Value of Goods, Item CIF (USD)
32932.1
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
27443.42
Item Ad Valorem Estimate Value
1975.93
Item Other Tax 1 Value
6632.53
Item Unit Quantity
12000.0
Value of Goods, Item FOB Unit (USD)
2675907.17
Item Insurance Value
642.22
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
178.98
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000120.000000 UNIDAD
Item Other Tax 1 Estimate Value
+