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

Supply Chain Intelligence about:

Anovo Andes S.A.

Perfil de la empresa   Singapore

See Anovo Andes S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

108 South American shipments available for Anovo Andes S.A.
Fecha fuente de datos Proveedor Detalles
2018-12-19 Chile Imports
ANOVO ANDES S.A.
BATERIA RECARGABLE, SONY, COMPACTA, DE LITIO, PARA TELEFONOS CELULARES
2019-02-26 Chile Imports
ANOVO ANDES S.A.
BATERIA RECARGABLE, SONY, 2620MAH LI-ION (BULK), PARA TELEFONOS CELULARES
2019-02-22 Chile Imports
ANOVO ANDES S.A.
CARCASA DE PROTECCION, SONY, COLOR NEGRO, PARTE DE TELEFONOS CELULARES., CARCASA DE PROTECCION, SONY, FRONTAL COLOR PLATEADO, PARTE DETELEFONOS CELULARES., CAMARA, SONY ERICCSON, DIGITAL, PARA USO EN TELEFONO CELULAR ACTIVACION POR TECLADO
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

108 shipment records available

Receipt Date
2018-12-19
Consignee
Anovo Andes S.A.
Consignee (Original Format)
ANOVO ANDES S.A.
Consignee RUT ID
96516810
Consignee RUT ID Verification Number
9
Carrier
ATLAS AIR CARGO
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Singapore
Transport Method
Air
Transport Document Date
2018-12-09
Transport Document Number
7TF3052
Gross Weight (kg)
5.0
Value of Goods, FOB (USD)
44.46
Value of Goods, CIF (USD)
968.62
Freight Value
924.09
Insurance Value
0.07
Items Quantity
1
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
15478672
Import Record
1
Import Report Number
999
Moved Value (USD)
$25
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
195.08
Warehouse Receipt Date
2018-12-15
Warehouse Code
A09
Ad Valorem Total
58.12
Ad Valorem Code
223
Manifest Date
2018-12-15
Manifest Number
770656
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85076000
Goods Shipped
BATERIA RECARGABLE
Value of Goods, Item FOB (USD)
44.46
Value of Goods, Item CIF (USD)
968.62
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
121.08
Item Ad Valorem Estimate Value
58.12
Item Observation 2 Description
00000008.000000 UNIDAD
Item Other Tax 1 Value
195.08
Item Unit Quantity
8.0
Value of Goods, Item FOB Unit (USD)
5.56
Item Insurance Value
0.07
Item Observation 1 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
924.09
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+