Quezada Y Asociados Ltda | Informe del Comprador — Panjiva
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Quezada Y Asociados Ltda

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

2 South American shipments available for Quezada Y Asociados Ltda
Fecha fuente de datos Proveedor Detalles
2014-11-20 Chile Imports
QUEZADA Y ASOCIADOS LTDA.
HOJAS DE SIERRA CIRCULAR, SEG.METAL-F, 12M250254A105AC, CON PARTE OPERANTE DE ACERO, HOJAS DE SIERRA CIRCULAR, SEG.METAL-F, 41M160163S606AE, CON PARTE OPERANTE DE ACERO
2018-05-09 Chile Imports
QUEZADA Y ASOCIADOS LTDA.
PORTAHERRAMIENTAS, EMUGE-F, F3301G24, PORTAUTILES Y DISPOSITIVOS DE ROSCAR DE APERTURA AUTOMATICA, HOJAS DE SIERRA CIRCULAR, SEGMETAL-F, 250.00 X 2.00 X 32.00, CON LA PARTE OPERANTE DE ACERO,PARA USO INDUSTRIAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

2 shipment records available

Receipt Date
2014-11-20
Consignee
Quezada Y Asociados Ltda
Consignee (Original Format)
QUEZADA Y ASOCIADOS LTDA.
Consignee RUT ID
77431200
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2014-11-16
Transport Document Number
632024778
Gross Weight (kg)
26.7
Value of Goods, FOB (USD)
1494.91
Value of Goods, CIF (USD)
1658.31
Freight Value
133.5
Insurance Value
29.9
Items Quantity
2
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
Free Trade Zone Code
22
Identification Number
7373197
Import Record
91
Import Report Number
999
Moved Value (USD)
$318
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
Insurance Code
2
VAT Value
315.53
Warehouse Receipt Date
2014-11-18
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2014-11-18
Manifest Number
178444
Other Tax Code
113
Other Tax Value
2.39
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
82023100
HS Code
82023100
Goods Shipped
HOJAS DE SIERRA CIRCULAR
Value of Goods, Item FOB (USD)
853.06
Value of Goods, Item CIF (USD)
946.3
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
4731.5
Item Commercial Agreement Number
800
Item Other Tax 1 Value
179.8
Item Unit Quantity
2000.0
Value of Goods, Item FOB Unit (USD)
426530.0
Item Insurance Value
17.06
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
76.18
Item Number
1
Item Observation 1 Description
00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value
+