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Supply Chain Intelligence about:

Anovo Andes S.A.

企业页面   Chile

See Anovo Andes S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

702 South American shipments available for Anovo Andes S.A.
日期 数据来源 供应商 详细信息
2014-07-02 Chile Imports
A NOVO ANDES S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX XX XXXX XXXX XXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XXX XX XXXX XXXX XXXXX XXXXX XXXX XXXXXXXXX XXXXXXX
2013-04-11 Chile Imports
A NOVO ANDES S.A.
XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XX XXXXXX X XXXXXXXXX XX XX XX XX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XX XXXXXX X XXXXXXXXX XX XX XX XX XXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXX
2013-08-09 Chile Imports
A NOVO ANDES S.A.
XXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Anovo Andes S.A.

 
地址
CERRILLOS
 
 

Sample Bill of Lading

703 shipment records available

Receipt Date
2014-07-02
Consignee
Anovo Andes S.A.
Consignee (Original Format)
A NOVO ANDES S.A.
Consignee RUT ID
96516810
Consignee RUT ID Verification Number
9
Carrier
LACSA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Czech Republic
Transport Method
Air
Transport Document Date
2014-06-06
Transport Document Number
W912V2KW4B4
Gross Weight (kg)
16.47
Value of Goods, FOB (USD)
7851.95
Value of Goods, CIF (USD)
8217.99
Freight Value
209.0
Insurance Value
157.04
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
1
Currency Code
Europe Euro
Customs Code
48
Free Trade Zone Code
31
Identification Number
6966898
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,154
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
1656.04
Warehouse Receipt Date
2014-06-13
Warehouse Code
A01
Ad Valorem Total
493.08
Ad Valorem Code
223
Manifest Date
2014-06-13
Manifest Number
171500
Other Tax Code
113
Other Tax Value
4.94
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
4083.3
Value of Goods, Item CIF (USD)
4273.65
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
64903.71
Item Ad Valorem Estimate Value
256.42
Item Other Tax 1 Value
860.71
Item Unit Quantity
658.46
Value of Goods, Item FOB Unit (USD)
6201287.85
Item Insurance Value
81.67
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
108.69
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value
+