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

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Company profile  Buyer company  Chile

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412 South American shipments available for Victorinox Andes S A

Date Data Source Supplier Details
2018-01-26
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2018-02-06
2018-02-06 Chile Imports VICTORINOX ANDES S A MALETA, VICTORINOX-F, 602102, DEPLA, MOCHILA, VICTORINOX-F, 16 PULGDA PARA LAPTOP, DE MATERIA TEXTIL, BILLETERA, TRG GROUP-F, BARCELONA, ARTICULO DE BILSILLO DE CUERO, MOCHILA, VICTORINOX-F, 16 PULGDA PARA LAPTOP, DE MATERIA TEXTIL, MALETA EXPANDIBLE, VICTORINOX-F, SPECTRA, DE PLASTICO, MOCHILA, VICTORINOX-F, 16 PULGDA PARA LAPTOP, DE MATERIA TEXTIL
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Contact information for Victorinox Andes S A

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

412 shipment records available

Receipt Date 2018-01-26
Consignee Victorinox Andes S A
Consignee (Original Format) VICTORINOX ANDES S A
Consignee RUT ID 96648090
Consignee RUT ID Verification Number 4
Carrier AIR FRANCE
Shipment Origin Sweden
Port of Unlading Santiago (CL)
Country of Sale Sweden
Transport Method Air
Transport Document Date 2018-01-20
Transport Document Number MTX-07248146
Gross Weight (kg) 29861
Value of Goods, FOB (USD) 4068692
Value of Goods, CIF (USD) 4222030
Freight Value 148080
Insurance Value 5258
Items Quantity 6
Packages Quantity 2
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 Switzerland Franc
Customs Code 48
Identification Number 14343648
Import Record 94
Import Report Number 999
Moved Value (USD) $802,186
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
VAT Value 802186
Warehouse Receipt Date 2018-01-25
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2018-01-25
Manifest Number 696541
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 91021100
HS Code 91021100
Goods Shipped RELOJ DE PULSERA
Value of Goods, Item FOB (USD) 34305.36
Value of Goods, Item CIF (USD) 35598.24
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 131.85
Item Commercial Agreement Number 805
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MCIA.MAS D/UN MODELO
Item Other Tax 1 Value 6763.67
Item Unit Quantity 270.0
Value of Goods, Item FOB Unit (USD) 127.06
Item Insurance Value 44.33
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1248.54
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 000000270.000000 PIEZAS
Item Other Tax 1 Estimate Value +


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