Las Flores De Los Andes S A, Italy | Buyer Report — Panjiva
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Las Flores De Los Andes S A

Company profile made by Panjiva

Company profile  Buyer company  Italy

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Cleaned and organized South American shipments

20 South American shipments available for Las Flores De Los Andes S A

Date Data Source Supplier Details
2017-03-02
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2017-05-31
2017-07-13 Chile Imports LAS FLORES DE LOS ANDES S A PIOLA, FAUDI-F, DE ACERO, PARTESEXCLUSIVAS PARA MAQUINARIA DETRABAJO DE PIEDRA, HILO DIAMANTADO SINTERIZADO, FAUDI-F, TIPO 70/30, PARTES EXCLUSIVAS PARA MAQUINARIA DE TRABAJO DE PIEDRA, RESORTE, FAUDI-F, DE ACERO, LOSDEMAS PARTES EXCLUSIVAS PARA MAQUINARIA DE TRABAJO DE PIEDRA, PERLA SINTERIZADA, FAUDI-F, DIAMANTADA, PARTES EXCLUSIVAS PARAMAQUINARIA DE TRABAJO DE PIEDRA
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Contact information for Las Flores De Los Andes S A

 
Address Italy
 
 

       

Sample Bill of Lading

20 shipment records available

Receipt Date 2017-03-02
Consignee Las Flores De Los Andes S A
Consignee (Original Format) LAS FLORES DE LOS ANDES S A
Consignee RUT ID 96530440
Consignee RUT ID Verification Number 1
Carrier LATAM AIRLINES
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-02-25
Transport Document Number FLO28017796
Gross Weight (kg) 2400
Value of Goods, FOB (USD) 93959
Value of Goods, CIF (USD) 131314
Freight Value 35476
Insurance Value 1879
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13417443
Import Record 91
Import Report Number 999
Moved Value (USD) $24,950
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 1
VAT Value 24950
Warehouse Receipt Date 2017-02-27
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-02-27
Manifest Number 634742
Other Tax Value 0
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84148090
HS Code 84148090
Goods Shipped CENTRAL DE DISTRIBUCION DE AIRE
Value of Goods, Item FOB (USD) 939.59
Value of Goods, Item CIF (USD) 1313.14
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 29
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1313.14
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description INC.1RO.REGLA 1
Item Other Tax 1 Value 249.5
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 939.59
Item Insurance Value 18.79
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 354.76
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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