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Supply Chain Intelligence about:

Ana Maria Catalan Torrico

企业页面   Chile

See Ana Maria Catalan Torrico'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。

105 South American shipments available for Ana Maria Catalan Torrico
日期 数据来源 供应商 详细信息
2015-06-17 Chile Imports
ANA MARIA CATALAN TORRICO
XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX
2015-03-23 Chile Imports
ANA MARIA CATALAN TORRICO
XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXX
2014-12-29 Chile Imports
ANA MARIA CATALAN TORRICO
XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XX 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

Sample Bill of Lading

105 shipment records available

Receipt Date
2015-06-17
Consignee
Ana Maria Catalan Torrico
Consignee (Original Format)
ANA MARIA CATALAN TORRICO
Consignee RUT ID
6225466
Consignee RUT ID Verification Number
1
Carrier
AIR CANADA
Shipment Origin
Canada
Port of Unlading
Santiago (CL)
Port of Lading
Toronto (CA)
Country of Sale
Canada
Transport Method
Air
Transport Document Date
2015-06-14
Transport Document Number
TOR0019324
Gross Weight (kg)
17.0
Value of Goods, FOB (USD)
3687.95
Value of Goods, CIF (USD)
4176.66
Freight Value
414.95
Insurance Value
73.76
Items Quantity
3
Packages Quantity
2
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
17
Identification Number
7954768
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,092
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
841.18
Warehouse Receipt Date
2015-06-17
Warehouse Code
A09
Ad Valorem Total
250.6
Ad Valorem Code
223
Manifest Date
2015-06-17
Manifest Number
524078
Package Quantity
2
Package Type Code
TIES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
85394900
Goods Shipped
XXXXXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
2328.48
Value of Goods, Item CIF (USD)
2637.04
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
21975.33
Item Ad Valorem Estimate Value
158.22
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
531.1
Item Unit Quantity
1200.0
Value of Goods, Item FOB Unit (USD)
1940400.0
Item Insurance Value
46.57
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
261.99
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000012.000000 PIEZA
Item Other Tax 1 Estimate Value
+