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Supply Chain Intelligence about:

Alimentos Osku S.A.

企业页面   Chile

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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。

274 South American shipments available for Alimentos Osku S.A.
日期 数据来源 供应商 详细信息
2015-09-22 Chile Imports
ALIMENTOS OSKU S.A.
XXXXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX
2015-10-23 Chile Imports
ALIMENTOS OSKU S.A.
XXXXXX XX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXX XX XXX XXXXXXXXXX XX XX XXXXX XXXXXXXXX
2015-10-09 Chile Imports
ALIMENTOS OSKU S.A.
XXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX
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

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Supply chain map

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See all 5 suppliers of Alimentos Osku S.A.

Contact information for Alimentos Osku S.A.

 
地址
SANTIAGO
 
 
Top HS Codes
  1. HS 18 - Cocoa and cocoa preparations
  2. HS 17 - Sugars and sugar confectionery
  3. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  4. HS 02 - Meat and edible meat offal
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

282 shipment records available

Receipt Date
2015-09-22
Consignee
Alimentos Osku S.A.
Consignee (Original Format)
ALIMENTOS OSKU S.A.
Consignee RUT ID
96847540
Consignee RUT ID Verification Number
1
Carrier
MAERSK LINE
Shipment Origin
Turkey
Port of Unlading
San Antonio (CL)
Country of Sale
Turkey
Transport Method
Maritime
Transport Document Date
2015-05-16
Transport Document Number
953702994
Gross Weight (kg)
10806.7
Value of Goods, FOB (USD)
31251.7
Value of Goods, CIF (USD)
34648.53
Freight Value
3345.0
Insurance Value
51.83
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
39
Free Trade Zone Code
29
Identification Number
8223342
Import Record
66
Import Report Number
999
Moved Value (USD)
$6,585
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
VAT Value
6583.22
Warehouse Receipt Date
2015-06-26
Warehouse Code
A36
Ad Valorem Code
223
Manifest Date
2015-06-26
Manifest Number
125060
Other Tax Code
300
Other Tax Value
2.2
Package Quantity
1
Item Bill of Lading Aladi
18069010
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
18069000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
31251.7
Value of Goods, Item CIF (USD)
34648.53
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
472.03
Item Commercial Agreement Number
826
Item Observation 2 Description
02E00001505336157
Item Other Tax 1 Value
6583.22
Item Unit Quantity
734040.0
Value of Goods, Item FOB Unit (USD)
42574.93
Item Insurance Value
51.83
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3345.0
Item Number
1
Item Observation 1 Description
00002039.000000 CAJAS
Item Other Tax 1 Estimate Value
+

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