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Supply Chain Intelligence about:

Aereo Interpolar Ltda

企业页面   Chile

See Aereo Interpolar Ltda'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。

56 South American shipments available for Aereo Interpolar Ltda
日期 数据来源 供应商 详细信息
2017-11-27 Chile Imports
AEREO INTERPOLAR LTDA.
XXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX
2017-11-27 Chile Imports
AEREO INTERPOLAR LTDA.
XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX
2018-02-01 Chile Imports
AEREO INTERPOLAR LTDA.
XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXX
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 Aereo Interpolar Ltda

 
地址
IQUIQUE
 
 

Sample Bill of Lading

56 shipment records available

Receipt Date
2017-11-27
Consignee
Aereo Interpolar Ltda
Consignee (Original Format)
AEREO INTERPOLAR LTDA.
Consignee RUT ID
79676190
Consignee RUT ID Verification Number
3
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United States
Port of Unlading
Iquique (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-11-14
Transport Document Number
424-30112224
Gross Weight (kg)
275.0
Value of Goods, FOB (USD)
61721.25
Value of Goods, CIF (USD)
63110.18
Freight Value
1278.75
Insurance Value
110.18
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
4
Currency Code
United States Dollar
Customs Code
7
Identification Number
14198966
Import Record
1
Import Report Number
999
Moved Value (USD)
$11,991
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
11990.93
Warehouse Receipt Date
2017-11-24
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2017-11-24
Manifest Number
171101
Package Quantity
1
Package Type Code
CAJON
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
84071000
Goods Shipped
XXXXX XX XXXXX
Value of Goods, Item FOB (USD)
61721.25
Value of Goods, Item CIF (USD)
63110.18
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
63110.18
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
11990.93
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
61721.25
Item Insurance Value
110.18
Item Observation 1 Code
78
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1278.75
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
BIEN DE CAPITAL
Item Other Tax 1 Estimate Value
+