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

2,091 South American shipments available for Anovo Andes S.A.
Fecha fuente de datos Proveedor Detalles
2019-02-18 Chile Imports
ANOVO ANDES S.A.
PANTALLA DE VISUALIZACION, TNS-F, LCM, PARA USO EN TELEFONOS CELULARES., PANTALLA DE VISUALIZACION, TNS-F, LCM, PARA USO EN TELEFONOS CELULARES.
2019-02-18 Chile Imports
ANOVO ANDES S.A.
MODULO LCM, HMD-F, ASSY KIT.NOKIA 2.1/DARK BLUE/LCM MODULE, ESPARTE DE TELEFONOS CELULARES.
2019-04-02 Chile Imports
ANOVO ANDES S.A.
MANTEL, NINGBO-F, DE PLASTICO, LOS DEMAS ARTICULOS DE USO DOMESTICO, ADHESIVO ANTIRROBO, NINGBO-F, DEPAPEL, LOS DEMAS, COSMETIQUERO, NINGBO-F, DE PLASTICO, LAS DEMAS, DE USO FEMENINO, MANTEL, NINGBO-F, DE PLASTICO, LOS DEMAS ARTICULOS DE USO DOMESTICO
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Contact information for Anovo Andes S.A.

 
Dirección
CERRILLOS
 
 

Sample Bill of Lading

2,092 shipment records available

Receipt Date
2019-02-18
Consignee
Anovo Andes S.A.
Consignee (Original Format)
ANOVO ANDES S.A.
Consignee RUT ID
96516810
Consignee RUT ID Verification Number
9
Consignee Ultimate Parent
#<SpCompany:0x000000192a9720>
Carrier
IBERIA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Finland
Transport Document Date
2019-02-14
Transport Document Number
7101134504
Gross Weight (kg)
4.9
Value of Goods, FOB (USD)
1138.88
Value of Goods, CIF (USD)
1401.2
Freight Value
239.54
Insurance Value
22.78
Items Quantity
2
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15634262
Import Record
1
Import Report Number
999
Moved Value (USD)
$370
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
282.78
Warehouse Receipt Date
2019-02-15
Warehouse Code
A01
Ad Valorem Total
84.07
Ad Valorem Code
223
Manifest Date
2019-02-15
Manifest Number
242034
Other Tax Code
113
Other Tax Value
3.01
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85312000
Goods Shipped
PANTALLA DE VISUALIZACION
Value of Goods, Item FOB (USD)
481.68
Value of Goods, Item CIF (USD)
592.63
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
29.63
Item Ad Valorem Estimate Value
35.56
Item Other Tax 1 Value
119.36
Item Unit Quantity
20.0
Value of Goods, Item FOB Unit (USD)
24.08
Item Insurance Value
9.63
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
101.31
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value
+