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

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

3 South American shipments available for Anovo Andes S.A.
Fecha fuente de datos Proveedor Detalles
2016-02-02 Chile Imports
ANOVO ANDES S.A.
TELEFONO CELULAR, NOKIA, 535, PARA COMUNICACIONINALAMBRICA C, OMPLETO CON TODOSSUS ACCESORIO, S PARA NORMAL FUNCIONAMIENTO, TELEFONO CELULAR, NOKIA, 635, PARA COMUNICACIONINALAMBRICA C, OMPLETO CON TODOSSUS ACCESORIO, S PARA NORMAL FUNCIONAMIENTO
2018-01-22 Chile Imports
ANOVO ANDES S.A.
PLACA DE CONEXION ELECTRICA, PBGUY S.A, MODELO SMARLOG, SIN SOLDADURAS,PARA UNA TENSION INFERIOR A 1.000 VOLTS, DISCO DURO, PBG UY-F, SATA3 HDD2,5QUIPO DE PROCESAMIENTO DE DATOS, PLACA DE CONEXION ELECTRICA, PBGUY S.A, MODELO SMARLOG, SIN SOLDADURAS,PARA UNA TENSION INFERIOR A 1.000 VOLTS
2018-01-29 Chile Imports
ANOVO ANDES S.A.
CARGADORES, PBG UY -F, ESTANDART, ELECTRICOS,PARA USO EN EQUIPOS ELECTRONICOS
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Sample Bill of Lading

3 shipment records available

Receipt Date
2016-02-02
Consignee
Anovo Andes S.A.
Consignee (Original Format)
ANOVO ANDES S.A.
Consignee RUT ID
96516810
Consignee RUT ID Verification Number
9
Carrier
LAN AIRLINES S.A.
Shipment Origin
Uruguay
Port of Unlading
Santiago (CL)
Port of Lading
Montevideo (UY)
Country of Sale
Uruguay
Transport Method
Air
Transport Document Date
2015-09-23
Transport Document Number
7572020610
Gross Weight (kg)
11.5
Value of Goods, FOB (USD)
10565.07
Value of Goods, CIF (USD)
10920.2
Freight Value
143.83
Insurance Value
211.3
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
Free Trade Zone Code
11
Identification Number
8615832
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,265
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
VAT Value
1743.91
Warehouse Receipt Date
2015-10-29
Warehouse Code
A01
Ad Valorem Total
519.43
Ad Valorem Code
223
Manifest Date
2015-10-29
Manifest Number
193416
Other Tax Code
113
Other Tax Value
1.82
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85171200
Goods Shipped
TELEFONO CELULAR
Value of Goods, Item FOB (USD)
2801.05
Value of Goods, Item CIF (USD)
2895.2
Item Adjustment Amount
599.97
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
10340.0
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
137.71
Item Observation 2 Description
CLAUSULA DDP
Item Other Tax 1 Value
462.26
Item Unit Quantity
2800.0
Value of Goods, Item FOB Unit (USD)
1000373.84
Item Insurance Value
56.02
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
38.13
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000028.000000 UNIDAD
Item Other Tax 1 Estimate Value
+