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Supply Chain Intelligence about:

Aquapress Ltda

企业页面   Chile

See Aquapress Ltda'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。

406 South American shipments available for Aquapress Ltda
日期 数据来源 供应商 详细信息
2023-04-13 Chile Imports
AQUAPRESS LTDA
XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXX XX XXXX XXXXXXXX X XXXXX X XX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX
2023-04-25 Chile Imports
AQUAPRESS LTDA
XXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX
2023-04-13 Chile Imports
AQUAPRESS LTDA
XXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXX
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

406 shipment records available

Receipt Date
2023-04-13
Consignee
Aquapress Ltda
Consignee (Original Format)
AQUAPRESS LTDA
Consignee RUT ID
76842500
Carrier
MEDITERRANEAN SHIPIN
Shipment Origin
Italy
Port of Unlading
San Antonio (CL)
Country of Sale
Italy
Transport Method
Maritime
Transport Document Date
2023-03-10
Transport Document Number
(M) MEDUIQ668689
Gross Weight (kg)
4112.0
Value of Goods, FOB (USD)
47876.03
Value of Goods, CIF (USD)
50650.22
Freight Value
2600.78
Insurance Value
173.41
Items Quantity
4
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
Europe Euro
Customs Code
39
Identification Number
20175258
Import Record
91
Import Report Number
999
Moved Value (USD)
$9,624
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
9623.54
Warehouse Code
A71
Ad Valorem Code
223
Manifest Number
229582
Package Quantity
1
Item Bill of Lading Aladi
84243000
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: 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
84243000
Goods Shipped
XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
27913.43
Value of Goods, Item CIF (USD)
29530.88
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1342.31
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
5610.87
Item Unit Quantity
22.0
Value of Goods, Item FOB Unit (USD)
1268.79
Item Insurance Value
101.1
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1516.35
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000022.000000 UNIDAD
Item Other Tax 1 Estimate Value
+