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Supply Chain Intelligence about:

Avant Tecnologies Cono Sur S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1,118 South American shipments available for Avant Tecnologies Cono Sur S.A
Fecha fuente de datos Proveedor Detalles
2023-04-25 Chile Imports
AVANT TECNOLOGIES CONO SUR S.A
XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX
2023-04-25 Chile Imports
AVANT TECNOLOGIES CONO SUR S.A
XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX
2023-04-24 Chile Imports
AVANT TECNOLOGIES CONO SUR S.A
XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Avant Tecnologies Cono Sur S.A

 
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Sample Bill of Lading

1,118 shipment records available

Receipt Date
2023-04-25
Consignee
Avant Tecnologies Cono Sur S.A
Consignee (Original Format)
AVANT TECNOLOGIES CONO SUR S.A
Consignee RUT ID
76082716
Consignee RUT ID Verification Number
9
Carrier
ATLAS AIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2023-04-18
Transport Document Number
150877
Gross Weight (kg)
30.3
Value of Goods, FOB (USD)
7378.0
Value of Goods, CIF (USD)
7678.21
Freight Value
235.21
Insurance Value
65.0
Items Quantity
1
Packages Quantity
5
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
United States Dollar
Customs Code
48
Identification Number
20161173
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,459
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
1458.86
Warehouse Receipt Date
2023-04-22
Warehouse Code
Z36
Ad Valorem Code
223
Manifest Date
2023-04-22
Manifest Number
294041
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85319090
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
85319000
Goods Shipped
XXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
7378.0
Value of Goods, Item CIF (USD)
7678.21
Item Ad Valorem Estimate Code
223
Item Other Tax 4 Percentage
1.9e-05
Item Unit Price Value
329.43
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 4 Value
1458.86
Item Unit Quantity
23.31
Value of Goods, Item FOB Unit (USD)
316.55
Item Insurance Value
65.0
Item Observation 1 Code
99
Item Other Tax 4 Estimate Code
178
Item Unit Code
6
Item Freight Value
235.21
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000035.000000 UNIDAD
Item Other Tax 4 Estimate Value
+