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Supply Chain Intelligence about:

Alstom Grid Chile S.A

企业页面   Chile

See Alstom Grid Chile S.A'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。

771 South American shipments available for Alstom Grid Chile S.A
日期 数据来源 供应商 详细信息
2019-04-15 Chile Imports
ALSTOM GRID CHILE S.A
XXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXX XXXX XXXXXX
2019-04-17 Chile Imports
ALSTOM GRID CHILE S.A
XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX XXXXX XX XXXXX
2019-04-30 Chile Imports
ALSTOM GRID CHILE S.A
XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXX
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 Alstom Grid Chile S.A

 
地址
LAS CONDES
 
 

Sample Bill of Lading

771 shipment records available

Receipt Date
2019-04-15
Consignee
Alstom Grid Chile S.A
Consignee (Original Format)
ALSTOM GRID CHILE S.A
Consignee RUT ID
99544660
Consignee RUT ID Verification Number
K
Carrier
AIR CANADA
Shipment Origin
Finland
Port of Unlading
Santiago (CL)
Port of Lading
Toronto (CA)
Country of Sale
Finland
Transport Method
Air
Transport Document Date
2019-04-04
Transport Document Number
01112359
Gross Weight (kg)
46.0
Value of Goods, FOB (USD)
25000.0
Value of Goods, CIF (USD)
26097.12
Freight Value
1026.12
Insurance Value
71.0
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
48
Identification Number
15827823
Import Record
91
Import Report Number
999
Moved Value (USD)
$4,958
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
4958.45
Warehouse Receipt Date
2019-04-13
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2019-04-13
Manifest Number
793433
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
69139000
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
69139000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
25000.0
Value of Goods, Item CIF (USD)
26097.12
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
737.62
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
4958.45
Item Unit Quantity
35.38
Value of Goods, Item FOB Unit (USD)
706.61
Item Insurance Value
71.0
Item Observation 1 Code
71
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1026.12
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Other Tax 1 Estimate Value
+