Avena De Los Andes S.A., Chile | Buyer Report — Panjiva
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Avena De Los Andes S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

136 South American shipments available for Avena De Los Andes S.A.

Date Data Source Supplier Details
2017-05-19
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2017-05-16
2017-05-19 Chile Imports AVENA DE LOS ANDES S.A. GALLETAS, GRUPO IND. VIDA - F, AVENITAS GV COCO/BETUN 24/144G, PRODUCTOS DE GALLETERIA, TRIGO INFLADO, GRUPO IND. VIDA -F, PUFFY S 32/250G GV, PRODUCTOS A BASE DE CEREALES OBTENIDOS POR INFLADO O TOSTADOS, BARRA MORDY, GRUPO IND. VIDA - F, FRESA 0% AZUCAR 12/132G, PRODUCTOS A BASE DE CEREALES OBTENIDOS POR INFLADO O TOSTADOS, BARRA, GRUPO IND. VIDA - F, GV MANZ-LIMA/CIRUELA 0% AZUCAR 12/132G,...
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See all 1 supplier of Avena De Los Andes S.A.

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  1. Grupo Industrial Morgan SA ...
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Contact information for Avena De Los Andes S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

157 shipment records available

Receipt Date 2017-05-19
Consignee #<JointCompany:0x000000047d8cd8>
Consignee (Original Format) AVENA DE LOS ANDES S.A.
Consignee RUT ID 76890810
Consignee RUT ID Verification Number 9
Carrier NYK LINE
Shipment Origin Mexico
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale Mexico
Transport Method Maritime
Transport Document Date 2017-05-11
Transport Document Number NYKSGDLT00454200
Gross Weight (kg) 1052604
Value of Goods, FOB (USD) 4862766
Value of Goods, CIF (USD) 5085521
Freight Value 125500
Insurance Value 97255
Items Quantity 5
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 4
Currency Code United States Dollar
Customs Code 34
Identification Number 13629146
Import Record 75
Import Report Number 999
Moved Value (USD) $966,469
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 966249
Ad Valorem Code 223
Manifest Number 153014
Other Tax Code 300
Other Tax Value 22
Package Quantity 1
Item Bill of Lading Aladi 19041000
HS Code 19041000
Goods Shipped BARRA MORDY
Value of Goods, Item FOB (USD) 30312.36
Value of Goods, Item CIF (USD) 31700.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 9.27
Item Commercial Agreement Number 700
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN MODELO
Item Other Tax 1 Value 6023.17
Item Unit Quantity 3419.85
Value of Goods, Item FOB Unit (USD) 8.86
Item Insurance Value 606.25
Item Observation 1 Code 99
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 782.31
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00002159.000000 CAJAS
Item Observation 3 Description 02E17051793772017
Item Other Tax 1 Estimate Value +


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