Antalis Abitek Ltda | Informe del Comprador — Panjiva
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Antalis Abitek Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Antalis Abitek Ltda
Fecha fuente de datos Proveedor Detalles
2016-12-07 Chile Imports
ANTALIS ABITEK LTDA.
ESTUCHE, EQUISIS-F, ZEBRA MC9XXXGATILLOPLASTICO, ESTUCHE, EQUISIS-F, NEW LAN MT 65 GATILLOPLASTICO, PROTECTOR, EQUISIS-F, NEW LAN MT65PLASTICO, PARA TECLADO
2019-04-24 Chile Imports
ANTALIS ABITEK LTDA.
PORTA VESTIDOS, MC-F, COLOR NATURAL, DE CUERO NATURAL, PORTAFOLIOS, MC-F, COLOR CAFE, CON LA SUPERFICIE EXTERIOR DE CUERO NATURAL
2019-04-10 Chile Imports
ANTALIS ABITEK LTDA.
BILLETERAS, RIVIERA-F, PORTABILLETES, ARTICULO DE BOLSILLO, CON LA SUPERFICIE EXTERIOR DE CUERO, BILLETERAS, RIVIERA-F, PORTABILLETES, ARTICULO DE BOLSILLO, CON LA SUPERFICIE EXTERIOR DE CUERO, BOLSOS DE MANO, RIVIERA MARROQ.-F, CARTERA, SUPERFICIE EXTERIOR DE CUERO NATURAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

4 shipment records available

Receipt Date
2016-12-07
Consignee
Antalis Abitek Ltda
Consignee (Original Format)
ANTALIS ABITEK LTDA.
Consignee RUT ID
76240087
Consignee RUT ID Verification Number
1
Carrier
LAN AIRLINES S.A.
Shipment Origin
Colombia
Port of Unlading
Santiago (CL)
Country of Sale
Colombia
Transport Method
Air
Transport Document Date
2016-12-01
Transport Document Number
2735953916
Gross Weight (kg)
8.0
Value of Goods, FOB (USD)
1121.1
Value of Goods, CIF (USD)
1222.5
Freight Value
81.4
Insurance Value
20.0
Items Quantity
3
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
13149264
Import Record
1
Import Report Number
999
Moved Value (USD)
$323
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
246.82
Warehouse Receipt Date
2016-12-03
Warehouse Code
A01
Ad Valorem Total
73.35
Ad Valorem Code
223
Manifest Date
2016-12-03
Manifest Number
211240
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
42029210
Goods Shipped
ESTUCHE
Value of Goods, Item FOB (USD)
577.74
Value of Goods, Item CIF (USD)
630.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
198.65
Item Ad Valorem Estimate Value
37.8
Item Observation 2 Description
SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value
126.88
Item Unit Quantity
3.17
Value of Goods, Item FOB Unit (USD)
182.17
Item Insurance Value
10.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
41.94
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000035.000000 UNIDAD
Item Other Tax 1 Estimate Value
+