Antalis Abitek Ltda | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Antalis Abitek Ltda

Perfil de la empresa   Italy

See Antalis Abitek Ltda'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

39 South American shipments available for Antalis Abitek Ltda
Fecha fuente de datos Proveedor Detalles
2019-03-19 Chile Imports
ANTALIS ABITEK LTDA.
VARILLAS DE PLIEGUE, SIAT, L3020KLAPPEN NB2000, PARTE EXCLUSIVA PARA SELLADORA
2019-03-21 Chile Imports
ANTALIS ABITEK LTDA.
MAQUINA, SIAT-F, 220/240V - 50HZ, PARA EMPAQUETAR O ENVOLVER
2019-03-08 Chile Imports
ANTALIS ABITEK LTDA.
MAQUINA SELLADORA, SIAT-F, SM11-I-SX-K 11R7-H-V5-SIA-S, PARA EMPAQUETAR O ENVOLVER CAJAS
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

39 shipment records available

Receipt Date
2019-03-19
Consignee
Antalis Abitek Ltda
Consignee (Original Format)
ANTALIS ABITEK LTDA.
Consignee RUT ID
76240087
Consignee RUT ID Verification Number
1
Carrier
IBERIA
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2019-03-15
Transport Document Number
0119100312
Gross Weight (kg)
25.0
Value of Goods, FOB (USD)
4902.18
Value of Goods, CIF (USD)
5082.81
Freight Value
169.47
Insurance Value
11.16
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
15727524
Import Record
91
Import Report Number
999
Moved Value (USD)
$966
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
965.73
Warehouse Receipt Date
2019-03-15
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2019-03-15
Manifest Number
786547
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84229090
HS Code
84229000
Goods Shipped
VARILLAS DE PLIEGUE
Value of Goods, Item FOB (USD)
4902.18
Value of Goods, Item CIF (USD)
5082.81
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
211.78
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
965.73
Item Unit Quantity
24.0
Value of Goods, Item FOB Unit (USD)
204.26
Item Insurance Value
11.16
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
169.47
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+