Andrex S.A., LA REINA | Buyer Report — Panjiva
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Andrex S.A.

Company profile   Chile

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Cleaned and organized South American shipments

23 South American shipments available for Andrex S.A.
Date Data Source Supplier Details
2015-06-09 Chile Imports
ANDREX S.A.
CABLE, MARCA: BELDEN, MODELO: MOD. 9842NH, MODELO, TIPO O VARIEDAD: TIPO., COAXIALCONDUCTORELECTRICO
2015-07-02 Chile Imports
ANDREX S.A.
LED, EMSI-F, MOD.ELECTRICAS, PARA VEHICULOS AUTOMOVIL
2015-07-24 Chile Imports
ANDREX S.A.
LUZ DE EMERGENCIA, GAFFNEY-KROESE SUPPLY CORP-F, MOD. 2LITE FIXT
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Contact information for Andrex S.A.

 
Address
LA REINA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

23 shipment records available

Receipt Date
2015-06-09
Consignee
Andrex S.A.
Consignee (Original Format)
ANDREX S.A.
Consignee RUT ID
76140448
Consignee RUT ID Verification Number
2
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2015-06-05
Transport Document Number
99505327014
Gross Weight (kg)
21.77
Value of Goods, FOB (USD)
1320.0
Value of Goods, CIF (USD)
1542.33
Freight Value
195.93
Insurance Value
26.4
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
Free Trade Zone Code
18
Identification Number
7928093
Import Record
1
Import Report Number
999
Moved Value (USD)
$405
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
310.84
Warehouse Receipt Date
2015-06-08
Warehouse Code
A01
Ad Valorem Total
92.54
Ad Valorem Code
223
Manifest Date
2015-06-08
Manifest Number
187066
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85442000
Goods Shipped
CABLE
Value of Goods, Item FOB (USD)
1320.0
Value of Goods, Item CIF (USD)
1542.33
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
7084.66
Item Ad Valorem Estimate Value
92.54
Item Other Tax 1 Value
310.63
Item Unit Quantity
2177.0
Value of Goods, Item FOB Unit (USD)
606339.0
Item Insurance Value
26.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
195.93
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00001000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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