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Supply Chain Intelligence about:

Abengoa Chile SA

企业页面   Chile

See Abengoa Chile 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。

392 South American shipments available for Abengoa Chile SA
日期 数据来源 供应商 详细信息
2018-09-12 Chile Imports
ABENGOA CHILE S.A.
XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXX XX XX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX
2019-04-01 Chile Imports
ABENGOA CHILE S.A.
XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXX
2019-07-30 Chile Imports
ABENGOA CHILE S.A.
XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX
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

Contact information for Abengoa Chile SA

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

394 shipment records available

Receipt Date
2018-09-12
Consignee
Abengoa Chile SA
Consignee (Original Format)
ABENGOA CHILE S.A.
Consignee RUT ID
96521440
Consignee RUT ID Verification Number
2
Carrier
IBERIA
Shipment Origin
Bulgaria
Port of Unlading
Santiago (CL)
Country of Sale
Bulgaria
Transport Method
Air
Transport Document Date
2018-08-28
Transport Document Number
3356841773
Gross Weight (kg)
100.0
Value of Goods, FOB (USD)
21182.24
Value of Goods, CIF (USD)
23791.98
Freight Value
2549.61
Insurance Value
60.13
Items Quantity
9
Packages Quantity
6
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
48
Identification Number
15189333
Import Record
91
Import Report Number
999
Moved Value (USD)
$455
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
4525.06
Warehouse Receipt Date
2018-08-30
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-08-30
Manifest Number
C236183
Other Tax Code
113
Other Tax Value
24.14
Package Quantity
6
Package Type Code
PACKAGES
Item Bill of Lading Aladi
83016000
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">, #<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
83016000
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
830.86
Value of Goods, Item CIF (USD)
933.23
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
310.28
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
177.31
Item Unit Quantity
3.01
Value of Goods, Item FOB Unit (USD)
276.24
Item Insurance Value
2.36
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
100.01
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000031.000000 UNIDAD
Item Other Tax 1 Estimate Value
+