Artefacto | Informe del Comprador — Panjiva
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Artefacto

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

3 South American shipments available for Artefacto
Fecha fuente de datos Proveedor Detalles
2009-08-27 Chile Imports
ARTEFACTOR LTDA
EFECTO, ZACHARY-F, FUZZ FACTORY, PARA GUITARRA., PAD DE PRACTICA, ROLAND, RMP-5, APARATO DE PERCUSION ELECTRONI, CO, CON RITMOS INCORPORADO., PROBADOR DE TREMOLO, ZACHARY-F, TREMOLO, EFECTO DE TREMOLO.
2009-10-26 Chile Imports
ARTEFACTOR LTDA
SUSTENTADOR, GRAND CENTRAL-F, 260480630345, KIT PARA INSTRUMENTOS QUE NECE, SITAN MPLIFICACIONELECTRICA., BAJO, GRAND CENTRAL-F, ELECTRICO, INSTRUMENTO MUSICA QUE NECESIT, A SER AMPLIFICADO ELECTRICAMEN, TE.
2009-07-09 Chile Imports
ARTEFACTOR LTDA
UNIDAD USB-AUDIO, CREAM CITY-F, M-AUDIOFAST TRACK, PARA INSTRUMENTOMUSICAL, GUITARRA, CREAM CITY-F, AMPAG ADA6, INSTRUMENTO MUSICAL CON AMPLIF, ICACION ELECTRICA, CON ACCESOR, IO.
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

3 shipment records available

Receipt Date
2009-08-27
Consignee
Artefacto
Consignee (Original Format)
ARTEFACTOR LTDA
Consignee RUT ID
76054739
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2009-08-23
Transport Document Number
202101
Gross Weight (kg)
7.63
Value of Goods, FOB (USD)
1423.49
Value of Goods, CIF (USD)
1521.46
Freight Value
69.5
Insurance Value
28.47
Items Quantity
3
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
Free Trade Zone Code
18
Identification Number
2074453
Import Record
1
Import Report Number
999
Moved Value (USD)
$401
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
306.91
Warehouse Receipt Date
2009-08-24
Warehouse Code
A01
Ad Valorem Total
91.28
Ad Valorem Code
223
Manifest Date
2009-08-24
Manifest Number
95899
Other Tax Code
113
Other Tax Value
2.6
Package Quantity
3
Package Type Code
CARDBOARD BOXES
HS Code
92060000
Goods Shipped
PAD DE PRACTICA
Value of Goods, Item FOB (USD)
258.43
Value of Goods, Item CIF (USD)
276.21
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
27621.0
Item Ad Valorem Estimate Value
16.57
Item Other Tax 1 Value
55.63
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
2584300.0
Item Insurance Value
5.17
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
12.62
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+