Victorinox Andes S A, PROVIDENCIA | Buyer Report — Panjiva
MENU

Victorinox Andes S A

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Victorinox Andes 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

388 South American shipments available for Victorinox Andes S A

Date Data Source Supplier Details
2017-09-26
See all 388 south american shipments for Victorinox Andes S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-13
2017-09-12 Chile Imports VICTORINOX ANDES S A CAJITA PLEGABLE DE CARTON, VICTORINOX, 88050, SIN CORRUGAR PARA ENVASAR RELOJ ACONDICIONADOEN CAJA
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 Victorinox Andes S A

Learn more about network view





Contact information for Victorinox Andes S A

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

388 shipment records available

Receipt Date 2017-09-26
Consignee Victorinox Andes S A
Consignee (Original Format) VICTORINOX ANDES S A
Consignee RUT ID 96648090
Consignee RUT ID Verification Number 4
Carrier ATLAS AIR CARGO
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-09-22
Transport Document Number MIE403623-001
Gross Weight (kg) 29200
Value of Goods, FOB (USD) 951860
Value of Goods, CIF (USD) 1116860
Freight Value 163200
Insurance Value 1800
Items Quantity 2
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 1
Currency Code United States Dollar
Customs Code 48
Identification Number 13961573
Import Record 1
Import Report Number 999
Moved Value (USD) $291,948
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 224936
Warehouse Receipt Date 2017-09-23
Warehouse Code A09
Ad Valorem Total 67012
Ad Valorem Code 223
Manifest Date 2017-09-23
Manifest Number 676647
Package Quantity 1
Package Type Code PALLETS
HS Code 90051000
Goods Shipped BINOCULARES
Value of Goods, Item FOB (USD) 7956.6
Value of Goods, Item CIF (USD) 9335.84
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 17.42
Item Ad Valorem Estimate Value 560.15
Item Other Tax 1 Value 1880.24
Item Unit Quantity 536.0
Value of Goods, Item FOB Unit (USD) 14.84
Item Insurance Value 15.05
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1364.19
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 000000536.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients