Quilter.S Garden E.I.R.L. | Informe del Comprador — Panjiva
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Quilter.S Garden E.I.R.L.

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Quilter.S Garden E.I.R.L.
Fecha fuente de datos Proveedor Detalles
2013-04-26 Chile Imports
QUILTER.S GARDEN E.I.R.L.
TEJIDO DE LIGAMENTO TAFETAN, MALUHY-F, 100% ALGODON, EN ROLLOS, PARA CONFECCION, TEJIDO DE LIGAMENTO TAFETAN, MALUHY-F, 100% ALGODON, EN ROLLOS, PARA CONFECCION
2013-11-15 Chile Imports
QUILTER.S GARDEN E.I.R.L.
UTILES DE ESTAMPADO, ACCUQUILT-F, DE METAL COMUN, PARA MAQUINAINDUSTRIA TEXTIL, CATALOGOS COMERCIALES, ACCUQUILT-F, DE PAPEL, DE ENCUADERNACION COMUN, MANUAL TECNICO, ACCUQUILT-F, DEPAPEL, DE ENCUADERNACION COMUN, MAQUINAS CORTADORAS, ACCUQUILT-F, DE METAL COMUN, PARA CORTE DE MATRICES EN TELA, S, PAPEL O CARTONES, ARTICULOS DE ESCRITORIO, ACCUQUILT-F, DE PLASTICO, LOS DEMAS,PARA USO PERSONAL
2014-10-22 Chile Imports
QUILTER.S GARDEN E.I.R.L.
MAQUINAS CORTADORAS, ACCUQUILT-F, DE METAL COMUN, PARA CORTE DE MATRICES EN TELA, S, PAPEL O CARTONES, PUNZONADORES, ACCUQUILT-F, DE METAL COMUN, INTERCAMBIABLES, PARA HERRAMIE, NTAS DE MANO, ARTICULOS DE ESCRITORIO, ACCUQUILT-F, DE PLASTICO, LOS DEMAS,PARA USO PERSONAL, CATALOGOS COMERCIALES, ACCUQUILT-F, DE PAPEL, DE ENCUADERNACION COMUN, ESTUCHES, ACCUQUILT-F, DE PLASTICO, PARA INSTRIMENTOS ...
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Sample Bill of Lading

6 shipment records available

Receipt Date
2013-04-26
Consignee
Quilter.S Garden E.I.R.L.
Consignee (Original Format)
QUILTER.S GARDEN E.I.R.L.
Consignee RUT ID
76150264
Consignee RUT ID Verification Number
6
Carrier
ABSA
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2013-04-19
Transport Document Number
90064958
Gross Weight (kg)
434.0
Value of Goods, FOB (USD)
10558.87
Value of Goods, CIF (USD)
11618.87
Freight Value
964.0
Insurance Value
96.0
Items Quantity
2
Packages Quantity
18
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
11
Identification Number
5727511
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,037
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
VAT Value
2340.04
Warehouse Receipt Date
2013-04-26
Warehouse Code
A11
Ad Valorem Total
697.13
Ad Valorem Code
223
Manifest Date
2013-04-26
Manifest Number
400236
Package Quantity
18
HS Code
52085200
Goods Shipped
TEJIDO DE LIGAMENTO TAFETAN
Value of Goods, Item FOB (USD)
7117.0
Value of Goods, Item CIF (USD)
7831.47
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3480.3
Item Ad Valorem Estimate Value
469.89
Item Other Tax 1 Value
1577.26
Item Unit Quantity
22502.31
Value of Goods, Item FOB Unit (USD)
316278.64
Item Insurance Value
64.71
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
649.77
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00001480.000000 METRO
Item Other Tax 1 Estimate Value
+