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Supply Chain Intelligence about:

Amedoph Chile S.A.

企业页面   Chile

See Amedoph Chile S.A.'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。

274 South American shipments available for Amedoph Chile S.A.
日期 数据来源 供应商 详细信息
2014-06-16 Chile Imports
AMEDOPH CHILE S.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXX
2014-06-16 Chile Imports
AMEDOPH CHILE S.A.
XXXXXXX XXXXXXXXXXX XXXX XXX XXXX XX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXX XXXX XXXXXXXX XXXXXXX
2014-06-11 Chile Imports
AMEDOPH CHILE S.A.
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XX X XXX XXXX XXXXXXXXXXXXX X XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXX XX X XXX XXX XXXXXXXXX XXXXXXXXXXX X XXX XX XX XXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXX
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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Contact information for Amedoph Chile S.A.

 
地址
PROVIDENCIA
 
 

Sample Bill of Lading

278 shipment records available

Receipt Date
2014-06-16
Consignee
Amedoph Chile S.A.
Consignee (Original Format)
AMEDOPH CHILE S.A.
Consignee RUT ID
76310090
Consignee RUT ID Verification Number
1
Carrier
LAN CHILE
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Country of Sale
United Kingdom
Transport Method
Air
Transport Document Date
2014-06-09
Transport Document Number
770231769572
Gross Weight (kg)
9.0
Value of Goods, FOB (USD)
100.0
Value of Goods, CIF (USD)
107.0
Freight Value
5.0
Insurance Value
2.0
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
22
Identification Number
6921782
Import Record
1
Import Report Number
999
Moved Value (USD)
$29
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
21.76
Warehouse Receipt Date
2014-06-12
Warehouse Code
A01
Ad Valorem Total
6.42
Ad Valorem Code
223
Manifest Date
2014-06-12
Manifest Number
171452
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
49111010
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
100.0
Value of Goods, Item CIF (USD)
107.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1337.5
Item Ad Valorem Estimate Value
6.42
Item Observation 1 Description
00000050.000000 UNIDADES
Item Other Tax 1 Value
21.55
Item Unit Quantity
800.0
Value of Goods, Item FOB Unit (USD)
125000.0
Item Insurance Value
2.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
5.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+