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Supply Chain Intelligence about:

Novaimagen S.A.

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

555 South American shipments available for Novaimagen S.A.
Fecha fuente de datos Proveedor Detalles
2015-11-24 Chile Imports
NOVAIMAGEN S.A.
XXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXX XX XXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX
2016-02-19 Chile Imports
NOVAIMAGEN S.A.
XXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXX XXXXX
2016-04-27 Chile Imports
NOVAIMAGEN S.A.
XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

555 shipment records available

Receipt Date
2015-11-24
Consignee
Novaimagen S.A.
Consignee (Original Format)
NOVAIMAGEN S.A.
Consignee RUT ID
96898580
Consignee RUT ID Verification Number
9
Carrier
LAN CHILE
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2015-11-18
Transport Document Number
STR-70024507
Gross Weight (kg)
286.5
Value of Goods, FOB (USD)
2601.0
Value of Goods, CIF (USD)
4342.58
Freight Value
1689.56
Insurance Value
52.02
Items Quantity
3
Packages Quantity
2
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
Free Trade Zone Code
22
Identification Number
8421099
Import Record
91
Import Report Number
999
Moved Value (USD)
$825
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
3
Insurance Code
2
VAT Value
825.09
Warehouse Receipt Date
2015-11-23
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2015-11-23
Manifest Number
552034
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
94031000
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
94031000
Goods Shipped
XXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
1655.79
Value of Goods, Item CIF (USD)
2764.48
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2021.79
Item Commercial Agreement Number
800
Item Other Tax 1 Value
525.25
Item Unit Quantity
13673.44
Value of Goods, Item FOB Unit (USD)
121095.49
Item Insurance Value
33.12
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1075.57
Item Number
1
Item Observation 1 Description
00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value
+