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Supply Chain Intelligence about:

Abastecedora Del Comercio Ltda

企业页面   Chile

See Abastecedora Del Comercio Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2,995 South American shipments available for Abastecedora Del Comercio Ltda
日期 数据来源 供应商 详细信息
2020-03-23 Chile Imports
ABASTECEDORA DEL COMERCIO LTDA
JABON DE LAVAR, OSO, PANES 140 G, COLOR VERDE, CAJAS DE 12 UNIDADES, JABON DE LAVAR, OSO, PANES DE 170 GR., COLOR VERDE, CAJAS DE 12 UNIDADES, JABON DE LAVAR, OSO, PANES 200G., COLOR BLANCO, CAJAS DE 12 UNIDADES, JABON DE LAVAR, OSO, PANES DE 170 GR., COLOR BLANCO, CAJAS DE12 UNIDADES
2020-03-25 Chile Imports
ABASTECEDORA DEL COMERCIO LTDA
ATUN EN LOMITOS, CRUCERO, EN ACEITE, LATAS DE 170 GRAMOS, EN CONSERVA
2020-03-24 Chile Imports
ABASTECEDORA DEL COMERCIO LTDA
LENTEJAS, CALIBRE: 2, TIPO DE ENVASE: SACOS, CAPACIDAD ENVASE (KN): 25 KN, HORTALIZA DE VAINA SECA
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Contact information for Abastecedora Del Comercio Ltda

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

2,995 shipment records available

Receipt Date
2020-03-23
Consignee
Abastecedora Del Comercio Ltda
Consignee (Original Format)
ABASTECEDORA DEL COMERCIO LTDA
Consignee RUT ID
84348700
Consignee RUT ID Verification Number
9
Carrier
NTRA.SRA.ASUNCION
Shipment Origin
Paraguay
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Paraguay
Transport Method
Truck
Transport Document Date
2020-03-10
Transport Document Number
2020ENSA15077
Gross Weight (kg)
26900.0
Value of Goods, FOB (USD)
29335.91
Value of Goods, CIF (USD)
33108.59
Freight Value
3700.0
Insurance Value
72.68
Items Quantity
4
Packages Quantity
25
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
33
Identification Number
16747869
Import Record
72
Import Report Number
999
Moved Value (USD)
$6,241
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
6241.42
Warehouse Receipt Date
2020-03-22
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2020-03-22
Manifest Number
34242
Package Quantity
25
Package Type Code
PALLETS
Item Bill of Lading Aladi
34011919
HS Code
34011900
Goods Shipped
JABON DE LAVAR
Value of Goods, Item FOB (USD)
13551.52
Value of Goods, Item CIF (USD)
15294.28
Item Adjustment Amount
119.64
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.38
Item Commercial Agreement Number
501
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
2883.18
Item Unit Quantity
11108.0
Value of Goods, Item FOB Unit (USD)
1.22
Item Insurance Value
33.57
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1709.19
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000011.107800 TONELADA
Item Observation 3 Description
140000000000000000
Item Other Tax 1 Estimate Value
+