菜单

Supply Chain Intelligence about:

Agru Tec.En Plast.Sudam.Ltda

企业页面   Chile

See Agru Tec.En Plast.Sudam.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。

541 South American shipments available for Agru Tec.En Plast.Sudam.Ltda
日期 数据来源 供应商 详细信息
2021-10-22 Chile Imports
AGRU TEC.EN PLAST.SUDAM.LTDA
XXXXXXXXXXXXX X XXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXXX
2021-10-25 Chile Imports
AGRU TEC.EN PLAST.SUDAM.LTDA
XXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX X XXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX X XXXXXXX XX XXXXXXXX
2021-11-06 Chile Imports
AGRU TEC.EN PLAST.SUDAM.LTDA
XXXXXXX XXXXXXX XXXX X XXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXX XXXX X XXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX
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 Agru Tec.En Plast.Sudam.Ltda

 
地址
QUILICURA
 
 

Sample Bill of Lading

541 shipment records available

Receipt Date
2021-10-22
Consignee
Agru Tec.En Plast.Sudam.Ltda
Consignee (Original Format)
AGRU TEC.EN PLAST.SUDAM.LTDA
Consignee RUT ID
76039007
Carrier
ATLAS AIR
Shipment Origin
Austria
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Austria
Transport Method
Air
Transport Document Date
2021-10-13
Transport Document Number
047-06136653
Gross Weight (kg)
33.0
Value of Goods, FOB (USD)
1654.64
Value of Goods, CIF (USD)
1771.78
Freight Value
84.05
Insurance Value
33.09
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
Europe Euro
Customs Code
48
Identification Number
18536029
Import Record
91
Import Report Number
999
Moved Value (USD)
$337
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
336.64
Warehouse Receipt Date
2021-10-19
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2021-10-19
Manifest Number
909063
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
32091010
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
32091019
Goods Shipped
XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1654.64
Value of Goods, Item CIF (USD)
1771.78
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
73.82
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
336.64
Item Unit Quantity
24.0
Value of Goods, Item FOB Unit (USD)
68.94
Item Insurance Value
33.09
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
84.05
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value
+