Grupo Tonelero Andino Ltda | Buyer Report — Panjiva
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Grupo Tonelero Andino Ltda

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Company profile  Buyer company  Ireland

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Cleaned and organized South American shipments

44 South American shipments available for Grupo Tonelero Andino Ltda

Date Data Source Supplier Details
2018-02-26
See all 44 south american shipments for Grupo Tonelero Andino Ltda with Panjiva's South America data add-on.
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2018-02-22
2018-02-20 Chile Imports GRUPO TONELERO ANDINO LTDA. TAPAS, ISC-F, PERLE STAINLESS STEEL LID, DE ACERO INOXIDABLE,PARA TONELES DE LA INDUSTRIAVITIVINICOLAS, MANOMETRO, ISC-F, PRESSURE GAUGE, INSTRUMENTOS ELECTRONICOSPARA MEDICION DE PRESION EN INDUSTRIA VITIVINICOLA, BARRICAS, ISC, QUINTESSENCE - 390L, BARRILES DE TONELERIA EN ROBLE FRANCES,PREPARADOS PARA ALMACENAR VINOS EN INDUSTRIA VITIVINICOLA, DUELAS, ISC, CHANTILLY, DE MADERA DE ROBLE FRANC...
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Sample Bill of Lading

44 shipment records available

Receipt Date 2018-02-26
Consignee Grupo Tonelero Andino Ltda
Consignee (Original Format) GRUPO TONELERO ANDINO LTDA.
Consignee RUT ID 78936470
Consignee RUT ID Verification Number 2
Carrier HAMBURG*SUD
Shipment Origin France
Port of Unlading Valparaiso (CL)
Port of Lading Antwerpen (BE)
Country of Sale Ireland
Transport Method Maritime
Transport Document Date 2018-02-08
Transport Document Number (M)SUDUR8555A533001(H)BQEGFRB0
Gross Weight (kg) 1695000
Value of Goods, FOB (USD) 6952664
Value of Goods, CIF (USD) 7126053
Freight Value 170000
Insurance Value 3389
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 Europe Euro
Customs Code 34
Identification Number 14459465
Import Record 91
Import Report Number 999
Moved Value (USD) $135,429
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 1353950
Warehouse Code A77
Ad Valorem Code 223
Manifest Number 161744
Other Tax Code 300
Other Tax Value 34
Package Quantity 1
Item Bill of Lading Aladi 44160020
HS Code 44160020
Goods Shipped DUELAS DE MADERA
Value of Goods, Item FOB (USD) 4526.36
Value of Goods, Item CIF (USD) 4639.24
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 5.47
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 2048-2018
Item Other Tax 1 Value 881.46
Item Unit Quantity 848.84
Value of Goods, Item FOB Unit (USD) 5.33
Item Insurance Value 2.21
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 110.67
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001500.000000 SET
Item Other Tax 1 Estimate Value +


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