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Supply Chain Intelligence about:

Airbus.

企业页面   France

See Airbus.'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。

4 South American shipments available for Airbus.
日期 数据来源 供应商 详细信息
2016-03-14 Chile Imports
AIRBUS GROUP
LUMINARIA, SUD ESPACE-F, ELECTRICA, DE ALUMBRADO, PARA USO INTERIO, R., PAPEL MURAL, SUD ESPACE-F, EN ROLLO, SIN REVESTIR NI RECUBRIR,PARA, PAREDES, TELON, SUD ESPACE-F, DE TEJIDO NO PUNTO, DE MATERIAL TEXTIL
2016-03-15 Chile Imports
AIRBUS GROUP
CONVERTIDOR DE CORRIENTE, AIRBUS, ESTATICO, MERCANCIA PARA SEROBSEQUIADAEN, FERIA INT. FIDAE2016
2016-03-15 Chile Imports
AIRBUS GROUP
JARRO, AIRBUS-F, DE CERAMICA, CON LOGO PUBLICITARIO, AVION, AIRBUS-F, A ESCALA, CONLOGO, DE JUGUETE, LAPIZ, AIRBUS-F, DE PASTA, CONLOGO PUBLICITARIO, GORROS DEPORTIVOS, AIRBUS-F, A350XWB, DE MATERIA TEXTIL, CON VISERA, BUFANDAS, AIRBUS-F, DE FIBRA SINTETICA, CON LOGO PUBLICITARIO, CORBATAS, AIRBUS-F, PARA HOMBRE, 100% ACRILICO, LLAVEROS, AIRBUS-F, DE METAL, DEUSO PERSONAL, LAPIZ, AIRBUS-F, D...
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Explore trading relationships hidden in supply chain data


Sample Bill of Lading

24 shipment records available

Receipt Date
2016-03-14
Consignee
Airbus.
Consignee (Original Format)
AIRBUS GROUP
Consignee RUT ID
1576299
Consignee RUT ID Verification Number
P
Carrier
AMERICAN AIRLINES
Shipment Origin
France
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
France
Transport Method
Air
Transport Document Date
2016-03-08
Transport Document Number
CDG06413821
Gross Weight (kg)
161.0
Value of Goods, FOB (USD)
1839.72
Value of Goods, CIF (USD)
3189.92
Freight Value
1313.41
Insurance Value
36.79
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
Free Trade Zone Code
22
Identification Number
8732935
Import Record
1
Import Report Number
999
Moved Value (USD)
$834
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
642.44
Warehouse Receipt Date
2016-03-12
Warehouse Code
A10
Ad Valorem Total
191.4
Ad Valorem Code
223
Manifest Date
2016-03-12
Manifest Number
570681
Package Quantity
1
Package Type Code
PALLETS
HS Code
48149000
Goods Shipped
PAPEL MURAL
Value of Goods, Item FOB (USD)
577.8
Value of Goods, Item CIF (USD)
1001.86
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2575.71
Item Ad Valorem Estimate Value
60.11
Item Observation 2 Description
SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value
201.77
Item Unit Quantity
3889.65
Value of Goods, Item FOB Unit (USD)
148548.56
Item Insurance Value
11.55
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
412.5
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000020.000000 METRO LINEAL
Item Other Tax 1 Estimate Value
+