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Supply Chain Intelligence about:

Apex Tool Group SpA

企业页面   Chile

See Apex Tool Group SpA's products and customers

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。

172 South American shipments available for Apex Tool Group SpA
日期 数据来源 客户 详细信息
2019-05-28 Chile Exports
APEX TOOL GROUP SPA
XXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXX XXX XXXXXX X XXXXXXXXXXXX X X XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX
2019-06-07 Chile Exports
APEX TOOL GROUP SPA
XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXX X X XXXXXX XXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX X X XXXXX XX XXXXXX XXXXX XXXXXXXXXX XX XXX XXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXX X XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX X X XXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXXXXX X X XXXXX XX XXXXXX XXXXXX
2019-07-09 Chile Exports
APEX TOOL GROUP SPA
XXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXX XXXXX XXXX XXXX XXX XXXXXXXXXXX X X XXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX XX XXX XXXXXXXXXX X X XXX XXXXX XXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX X X XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XX XXX XXXXXXXX X X XXXXXXXXXX XX XXX XXX XXXXXXX XX XXX XXXXXXXX XXXXXXX XX XXXXX XXXXXX X X X XXXXXXXX XXXXX
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 Apex Tool Group SpA

 
地址
LAS CONDES
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
20200/19-3
Delivery Date
2019-05-28
Shipper
Apex Tool Group SpA
Shipper (Original Format)
APEX TOOL GROUP SPA
Shipper (Original Format) Code
76379561
Shipper Percentage of FOB
100
Carrier
NTRA.SRA.DE LA ASUNCION C.I.S.A
Shipment Destination
Paraguay
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2019-06-28
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">, #<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">, #<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
39231090, 42050000, 82032000, 82041200, 82042000, 82052000, 82054000, 82055900, 82130000, 84678900, 90173000, 90308900
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXX XXX XXXXXX X XXXXXXXXXXXX X X XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXXXX X X XXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXXXXXXX X X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXXX X XXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXX X XXXXXXXXXXX
Item Quantity
13
Gross Weight (kg)
5351.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
47806.78
Freight Value
1400.0
Insurance Value
0.0
Acceptance DV Number
6
Acceptance Number
8926094
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.)
Currency Code
United States Dollar
Customs Code
33
Equity Return Value
47806.78
Acquisition Country
222
External Commission
0.0
Municipality Code
13114
Other Deductible Expenses Value
0.0
Packages Quantity
11
Payment Method
1
Sale Clause Code
FRANCO TRANSPORTISTA, (FCA)
Sale Method Code
1
Export Value
47806.78