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Supply Chain Intelligence about:

Ab Arriendos SA

企业页面   Chile

See Ab Arriendos SA'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。

1,025 South American shipments available for Ab Arriendos SA
日期 数据来源 供应商 详细信息
2022-07-14 Chile Imports
A.B.ARRIENDOS S.A.
XXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXXX
2022-07-21 Chile Imports
A.B.ARRIENDOS S.A.
XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXXX
2022-07-20 Chile Imports
A.B.ARRIENDOS S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Ab Arriendos SA

 
地址
CERRO DE LOS CONDORES QULICURA SANTIAGO DE CHILE SN
 
 

Sample Bill of Lading

1,044 shipment records available

Receipt Date
2022-07-14
Consignee
Ab Arriendos SA
Consignee (Original Format)
A.B.ARRIENDOS S.A.
Consignee RUT ID
96872010
Consignee RUT ID Verification Number
4
Carrier
QATAR AIRWAYS
Shipment Origin
Poland
Port of Unlading
Santiago (CL)
Country of Sale
Poland
Transport Method
Air
Transport Document Date
2022-06-29
Transport Document Number
V636764
Gross Weight (kg)
12.0
Value of Goods, FOB (USD)
1555.98
Value of Goods, CIF (USD)
1796.71
Freight Value
215.73
Insurance Value
25.0
Items Quantity
3
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
Europe Euro
Customs Code
48
Identification Number
19349750
Import Record
1
Import Report Number
999
Moved Value (USD)
$470
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
361.86
Warehouse Receipt Date
2022-07-10
Warehouse Code
A09
Ad Valorem Total
10.78
Ad Valorem Code
223
Manifest Date
2022-07-10
Manifest Number
944713
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">, #<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
85159000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
789.3
Value of Goods, Item CIF (USD)
911.42
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
151.9
Item Ad Valorem Estimate Value
54.69
Item Other Tax 1 Value
183.56
Item Unit Quantity
6.0
Value of Goods, Item FOB Unit (USD)
131.55
Item Insurance Value
12.68
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
109.43
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value
+