Quimica Anders Chile Limitada | Informe del Comprador — Panjiva
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Quimica Anders Chile Limitada

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Cleaned and organized South American shipments

22 South American shipments available for Quimica Anders Chile Limitada
Fecha fuente de datos Proveedor Detalles
2019-01-10 Chile Imports
QUIMICA ANDERS CHILE LIMITADA
MATERIAS COLORANTES SINTETICAS, D.C.C.-F, COD.81-77-6 A3RN PB.60/VAT-AZU, A LA TINA,UTILIZADOS COMOCOLORANTES PIGMENTARIOS,EN AREA DE CONSTRUCCION
2019-02-08 Chile Imports
QUIMICA ANDERS CHILE LIMITADA
COLORANTES PIGMENTARIOS, DCC-F, ENVASES DE 20 KILOS-POLVO, A BASE DE CARBAZOL VIOLETA,PARA FABRICAR PINTURA,USO INDUSTRIAL
2019-04-17 Chile Imports
QUIMICA ANDERS CHILE LIMITADA
PIGMENTOS COLORANTES, DCC-F, ENVASES DE 25 KILOS, POLVO, A BASEDE COMPUESTOS DE CROMO Y PIGMENTOS AMARILLOS,PARA FABRICARPINTURA, PIGMENTOS COLORANTES, DCC-F, ENVASES DE 25 KILOS, POLVO, A BASEDE COMPUESTOS DE MOLIBDATOS YPIGMENTOS ANARANJADOS,PARA FABRICAR PINTURA, PIGMENTOS COLORANTES, DCC-F, ENVASES DE 25 KILOS, POLVO, A BASEDE COMPUESTOS DE CROMO Y PIGMENTOS AMARILLOS,PARA FABRICARPINTURA, ...
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Sample Bill of Lading

22 shipment records available

Receipt Date
2019-01-10
Consignee
Quimica Anders Chile Limitada
Consignee (Original Format)
QUIMICA ANDERS CHILE LIMITADA
Consignee RUT ID
76079066
Consignee RUT ID Verification Number
4
Carrier
LATAM
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
Canada
Transport Document Date
2019-01-04
Transport Document Number
448706287798
Gross Weight (kg)
21.75
Value of Goods, FOB (USD)
2247.7
Value of Goods, CIF (USD)
2522.15
Freight Value
229.5
Insurance Value
44.95
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15540026
Import Record
1
Import Report Number
999
Moved Value (USD)
$661
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
508.24
Warehouse Receipt Date
2019-01-08
Warehouse Code
A01
Ad Valorem Total
151.33
Ad Valorem Code
223
Manifest Date
2019-01-08
Manifest Number
240708
Other Tax Code
113
Other Tax Value
1.47
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
32041500
Goods Shipped
MATERIAS COLORANTES SINTETICAS
Value of Goods, Item FOB (USD)
2247.7
Value of Goods, Item CIF (USD)
2522.15
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
126.11
Item Ad Valorem Estimate Value
151.33
Item Other Tax 1 Value
507.96
Item Unit Quantity
20.0
Value of Goods, Item FOB Unit (USD)
112.39
Item Insurance Value
44.95
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
229.5
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000020.000000 KILOS NETOS
Item Other Tax 1 Estimate Value
+