Pedro Avendano Y Asoc.S.A | Buyer Report — Panjiva
MENU

Pedro Avendano Y Asoc.S.A

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Pedro Avendano Y Asoc.S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Pedro Avendano Y Asoc.S.A

Date Data Source Supplier Details
2011-06-15
See all 4 south american shipments for Pedro Avendano Y Asoc.S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-09-09
2015-12-02 Chile Imports PEDRO AVENDANO Y ASOC.S.A LIMAS, HENRY SCHEIN, K-FILES 25MM, INSTRUMENTOS DE ODONTOLOGIA, LIMAS, HENRY SCHEIN, K-FILES 21MM, INSTRUMENTOS DE ODONTOLOGIA, PALANCA CON PUNTA, AMERICAN DENTAL, GREY, INSTRUMENTOS DE ODONTOLOGIA, ALTAVOZ, BEST BUY-F, NS-OS312 2-WAY, ELECTRICOS MONTADOS
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Pedro Avendano Y Asoc.S.A

Learn more about network view





Contact information for Pedro Avendano Y Asoc.S.A

 
Address
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2011-06-15
Consignee Pedro Avendano Y Asoc.S.A
Consignee (Original Format) PEDRO AVENDANO Y ASOC.S.A
Consignee RUT ID 96950040
Consignee RUT ID Verification Number K
Carrier LAN CHILE
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Los Angeles (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2011-06-11
Transport Document Number 045-76364142
Gross Weight (kg) 1000
Value of Goods, FOB (USD) 88400
Value of Goods, CIF (USD) 102000
Freight Value 11600
Insurance Value 2000
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 United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 3793939
Import Record 92
Import Report Number 999
Moved Value (USD) $19,380
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 2
Insurance Code 7
VAT Value 19380
Warehouse Receipt Date 2011-06-12
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2011-06-12
Manifest Number 289358
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85175090
HS Code 85176290
Goods Shipped SERVIDOR DE COMUNICACION
Value of Goods, Item FOB (USD) 884.0
Value of Goods, Item CIF (USD) 1020.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 102000.0
Item Commercial Agreement Number 650
Item Other Tax 1 Value 193.8
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 8840000.0
Item Insurance Value 20.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 116.0
Item Number 1
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients