Persianas Andina Ltda., South Korea | Buyer Report — Panjiva
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Persianas Andina Ltda.

Company profile made by Panjiva

Company profile  Buyer company  South Korea

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Cleaned and organized South American shipments

13 South American shipments available for Persianas Andina Ltda.

Date Data Source Supplier Details
2017-04-26
See all 13 south american shipments for Persianas Andina Ltda. with Panjiva's South America data add-on.
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2017-05-02
2017-05-15 Chile Imports PERSIANAS ANDINA LTDA. TEJIDOS DE GASA DE VUELTA, WINTEC KOREA-F, VIEWTY, PARA FABRICAR PERSIANAS, TEJIDOS TEXTURADOS, WINTEC KOREAINC-F, SONATINE FRESH NATURALBLACKOUT, CON HILADOS DE DISTINTOS COLORES, TEJIDOS TEXTURADOS, WINTEC KOREAINC-F, VIEWTY LINEN, CON HILADOS DE DISTINTOS COLORES
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Contact information for Persianas Andina Ltda.

 
Address South Korea
 
 

       

Sample Bill of Lading

13 shipment records available

Receipt Date 2017-04-26
Consignee Persianas Andina Ltda.
Consignee (Original Format) PERSIANAS ANDINA LTDA.
Consignee RUT ID 78080500
Consignee RUT ID Verification Number 5
Carrier K LINE
Shipment Origin South Korea
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2017-04-04
Transport Document Number (M)KKLUSEL022966(N)KLCS2170400
Gross Weight (kg) 207920
Value of Goods, FOB (USD) 2439822
Value of Goods, CIF (USD) 2476196
Freight Value 28525
Insurance Value 7849
Items Quantity 3
Packages Quantity 87
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 13525622
Import Record 93
Import Report Number 999
Moved Value (USD) $470,517
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 470477
Ad Valorem Code 223
Manifest Number 150580
Other Tax Code 300
Other Tax Value 4
Package Quantity 87
Package Type Code ROLLS
Item Bill of Lading Aladi 54075300
HS Code 54075300
Goods Shipped TEJIDOS TEXTURADOS
Value of Goods, Item FOB (USD) 10231.59
Value of Goods, Item CIF (USD) 10384.13
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 18.49
Item Commercial Agreement Number 810
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1972.98
Item Unit Quantity 561.6
Value of Goods, Item FOB Unit (USD) 18.22
Item Insurance Value 32.92
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 119.62
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00001685.600000 METROS CUADRAD
Item Other Tax 1 Estimate Value +


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