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Supply Chain Intelligence about:

Anixter Chile S.A.

企业页面   Chile

See Anixter 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。

6,320 South American shipments available for Anixter Chile S.A.
日期 数据来源 供应商 详细信息
2023-05-05 Chile Imports
ANIXTER CHILE S.A.
XXXXXX XXXXXXXXXX XXXX XXXXX XXXX XXXXX XX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXX XX XXXXX XXXXXX XXXX XXXXXXXXXXXXXX XX XXXXX
2023-05-05 Chile Imports
ANIXTER CHILE S.A.
XXXXXXXXX XXXXXXXXXX XXXXX X XXXXX XXXX XXXXXXX XXXXXXXXXX
2023-05-05 Chile Imports
ANIXTER CHILE S.A.
XXX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXX XXXXXXX XX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Anixter Chile S.A.

 
地址
MACUL
 
 

Sample Bill of Lading

6,334 shipment records available

Receipt Date
2023-05-05
Consignee
Anixter Chile S.A.
Consignee (Original Format)
ANIXTER CHILE S.A.
Consignee RUT ID
96830070
Consignee RUT ID Verification Number
9
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-05-04
Transport Document Number
MIA36538207
Gross Weight (kg)
427.5
Value of Goods, FOB (USD)
61437.31
Value of Goods, CIF (USD)
63841.71
Freight Value
2263.4
Insurance Value
141.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
20274521
Import Record
92
Import Report Number
999
Moved Value (USD)
$12,130
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
12129.93
Warehouse Receipt Date
2023-05-05
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2023-05-05
Manifest Number
995225
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
85447000
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">]
HS Code
85447000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
30642.2
Value of Goods, Item CIF (USD)
31841.41
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
194.14
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
6049.87
Item Unit Quantity
164.01
Value of Goods, Item FOB Unit (USD)
186.83
Item Insurance Value
70.32
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1128.88
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value
+