菜单

Supply Chain Intelligence about:

Ar Capital

企业页面   Chile

See Ar Capital'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。

228 South American shipments available for Ar Capital
日期 数据来源 供应商 详细信息
2018-10-03 Chile Imports
AT CAPITAL TRADING SA
XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXX XXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2018-10-31 Chile Imports
AT CAPITAL TRADING SA
XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX
2018-10-23 Chile Imports
AT CAPITAL TRADING SA
XXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX
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 Ar Capital

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

228 shipment records available

Receipt Date
2018-10-03
Consignee
Ar Capital
Consignee (Original Format)
AT CAPITAL TRADING SA
Consignee RUT ID
76785120
Carrier
UNITED PARCEL SERVIC
Shipment Origin
ORIGINAL DESTINATION
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-09-12
Transport Document Number
A917A1KYZRG
Gross Weight (kg)
47.0
Value of Goods, FOB (USD)
3957.03
Value of Goods, CIF (USD)
4315.05
Freight Value
278.88
Insurance Value
79.14
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
Identification Number
15251366
Import Record
1
Import Report Number
999
Moved Value (USD)
$911
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
VAT Value
834.4
Warehouse Receipt Date
2018-09-15
Warehouse Code
A01
Ad Valorem Total
70.18
Ad Valorem Code
223
Manifest Date
2018-09-15
Manifest Number
C236686
Other Tax Code
113
Other Tax Value
6.36
Package Quantity
2
Package Type Code
CARDBOARD BOXES
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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
84715000
Goods Shipped
XXXXXX XX XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
2884.29
Value of Goods, Item CIF (USD)
3145.25
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
28
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3145.25
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Value
59.76
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
2884.29
Item Insurance Value
57.69
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
203.28
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+