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

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

7 South American shipments available for Quimica Anders Chile Limitada
Fecha fuente de datos Proveedor Detalles
2018-11-14 Chile Imports
QUIMICA ANDERS CHILE LIMITADA
KIT DE ESCRITORIO, ANDERS-F, PROMOCIONAL, SIN VALOR COMERCIALKIT:1 CALENDARIO1 TARJETA 1 CUADERNO, 1 BOLIGRAFO MARCA ANDERS
2018-11-22 Chile Imports
QUIMICA ANDERS CHILE LIMITADA
CLARIFICADOR DE CERVEZA, ANDERSPERU-F, POLYCLAR BREWBRITE-HUMED.5.0%, A BASE DE PVP,BASE MATERIA PRIMA PARA LA CONSERVACION Y ESTABILIZAR LA CERVEZA, ESTABILIZADOR DED CERVEZA, ANDERS PERU-F, POLYCLAR 10-HUMEDAD3.6%, 100%PVP,MATERIA PRIMA PARA OPTIMIZAR,CONSERVAR LA ESPUMA Y COLOR DE LA CERVEZA
2019-08-21 Chile Imports
QUIMICA ANDERS CHILE LIMITADA
POLI(ALCOHOL VINILICO), ANDERS PERU-F, ENVASES DE 25 KILOS, POLVO, FORMAS PRIMARIAS,ESTABILIZADO DE ACETATO DE VINILO-ETILENO, PARA USO EN CONSTRUCCION
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

7 shipment records available

Receipt Date
2018-11-14
Consignee
Quimica Anders Chile Limitada
Consignee (Original Format)
QUIMICA ANDERS CHILE LIMITADA
Consignee RUT ID
76079066
Consignee RUT ID Verification Number
4
Carrier
AVIANCA
Shipment Origin
Peru
Port of Unlading
Santiago (CL)
Country of Sale
Peru
Transport Method
Air
Transport Document Date
2018-11-08
Transport Document Number
NFW1118-003
Gross Weight (kg)
122.0
Value of Goods, FOB (USD)
10.0
Value of Goods, CIF (USD)
370.0
Freight Value
310.0
Insurance Value
50.0
Items Quantity
1
Packages Quantity
10
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
15359740
Import Record
1
Import Report Number
999
Moved Value (USD)
$97
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
VAT Value
74.52
Warehouse Receipt Date
2018-11-12
Warehouse Code
A09
Ad Valorem Total
2.22
Ad Valorem Code
223
Manifest Date
2018-11-12
Manifest Number
759791
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
96089900
Goods Shipped
KIT DE ESCRITORIO
Value of Goods, Item FOB (USD)
10.0
Value of Goods, Item CIF (USD)
370.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.94
Item Ad Valorem Estimate Value
22.2
Item Observation 2 Description
MERC. CON MAS DE UN NOMBRE Y M
Item Other Tax 1 Value
74.52
Item Unit Quantity
93.85
Value of Goods, Item FOB Unit (USD)
0.11
Item Insurance Value
50.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
310.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000010.000000 CAJAS
Item Other Tax 1 Estimate Value
+