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

Perfil de la empresa   Taiwan

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Cleaned and organized South American shipments

10 South American shipments available for Anovo Andes S.A.
Fecha fuente de datos Proveedor Detalles
2016-10-17 Chile Imports
ANOVO ANDES S.A.
CAMARA DE TELEVISION, DLINK, DIAY NOCHE DE ALTA DEFINICION, PARA USO EN SISTEMA DE TELE-VIGILANCIA POR CIRCUITO CERRADODE TV.
2016-10-17 Chile Imports
ANOVO ANDES S.A.
CAMARA DE TELEVISION, DLINK, INALAMBRICA, PARA USO EN SISTEMADE TELE-VIGILANCIA POR CIRCUITO CERRADO DE TV.
2018-09-27 Chile Imports
ANOVO ANDES S.A.
CAJASSI, C-F, DE REGALO, PLEGABLES DECARTON SIN CORRUGAR, CAJA INTERNASI, C-F, REVERSIBLE, PLEGABLES DE CARTON SIN CORRUGAR
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

10 shipment records available

Receipt Date
2016-10-17
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
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Taiwan
Transport Method
Air
Transport Document Date
2016-09-21
Transport Document Number
777283017096
Gross Weight (kg)
16.2
Value of Goods, FOB (USD)
831.32
Value of Goods, CIF (USD)
1205.78
Freight Value
357.83
Insurance Value
16.63
Items Quantity
1
Packages Quantity
3
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
12838827
Import Record
1
Import Report Number
999
Moved Value (USD)
$320
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
243.68
Warehouse Receipt Date
2016-09-23
Warehouse Code
A01
Ad Valorem Total
72.0
Ad Valorem Code
223
Manifest Date
2016-09-23
Manifest Number
208196
Other Tax Code
113
Other Tax Value
4.42
Package Quantity
3
Package Type Code
CARDBOARD BOXES
HS Code
85258010
Goods Shipped
CAMARA DE TELEVISION
Value of Goods, Item FOB (USD)
831.32
Value of Goods, Item CIF (USD)
1205.78
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
92.75
Item Ad Valorem Estimate Value
72.0
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
242.84
Item Unit Quantity
13.0
Value of Goods, Item FOB Unit (USD)
63.94
Item Insurance Value
16.63
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
357.83
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000013.000000 UNIDADES
Item Other Tax 1 Estimate Value
+