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Supply Chain Intelligence about:

A 1 Electronics Inc.

企业页面   Chile

See A 1 Electronics Inc.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

108 South American shipments available for A 1 Electronics Inc.
日期 数据来源 供应商 详细信息
2019-02-15 Chile Imports
ANDES ELECTRONICA LIMITADA
XXXXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXX XXXXXX XX XXXXXXXXXXX
2019-03-18 Chile Imports
ANDES ELECTRONICA LIMITADA
XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXXX
2019-03-13 Chile Imports
ANDES ELECTRONICA LIMITADA
XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XX XXX XXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Sample Bill of Lading

108 shipment records available

Receipt Date
2019-02-15
Consignee
A 1 Electronics Inc.
Consignee (Original Format)
ANDES ELECTRONICA LIMITADA
Consignee RUT ID
78171350
Consignee RUT ID Verification Number
3
Carrier
LAN CHILE
Shipment Origin
Taiwan, China
Port of Unlading
Santiago (CL)
Country of Sale
Taiwan, China
Transport Document Date
2019-02-11
Transport Document Number
807995121150
Gross Weight (kg)
4.75
Value of Goods, FOB (USD)
1600.0
Value of Goods, CIF (USD)
1811.75
Freight Value
179.75
Insurance Value
32.0
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15651019
Import Record
1
Import Report Number
999
Moved Value (USD)
$477
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
365.38
Warehouse Receipt Date
2019-02-13
Warehouse Code
A01
Ad Valorem Total
108.71
Ad Valorem Code
223
Manifest Date
2019-02-13
Manifest Number
C241969
Other Tax Code
113
Other Tax Value
0.26
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84439990
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
1600.0
Value of Goods, Item CIF (USD)
1811.75
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
495.85
Item Ad Valorem Estimate Value
108.71
Item Other Tax 1 Value
364.89
Item Unit Quantity
3.65
Value of Goods, Item FOB Unit (USD)
437.9
Item Insurance Value
32.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
179.75
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000500.000000 SET
Item Other Tax 1 Estimate Value
+