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Supply Chain Intelligence about:

Armaqsubiri S.A.

企业页面   Chile

See Armaqsubiri 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。

278 South American shipments available for Armaqsubiri S.A.
日期 数据来源 供应商 详细信息
2022-09-07 Chile Imports
ARMAQSUBIRI S.A.
XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXX XX XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XX XXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXX XX XX XXXXXXXXXXXX
2022-09-14 Chile Imports
ARMAQSUBIRI S.A.
XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX X XX XX XXXX XXXXXXXX XXX XXX XXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX
2023-03-01 Chile Imports
ARMAQSUBIRI S.A.
XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXX XX XXXX XXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXX XX XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXX XXXX
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 Armaqsubiri S.A.

 
地址
LA REINA
 
 

Sample Bill of Lading

278 shipment records available

Receipt Date
2022-09-07
Consignee
Armaqsubiri S.A.
Consignee (Original Format)
ARMAQSUBIRI S.A.
Consignee RUT ID
76757110
Carrier
COSCO SHIPPING LINES
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2022-07-23
Transport Document Number
COSU6887890160
Gross Weight (kg)
27000.0
Value of Goods, FOB (USD)
51157.9
Value of Goods, CIF (USD)
59571.85
Freight Value
8250.05
Insurance Value
163.9
Items Quantity
3
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
United States Dollar
Customs Code
39
Identification Number
19583085
Import Record
96
Import Report Number
999
Moved Value (USD)
$11,319
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
11318.65
Ad Valorem Code
223
Manifest Number
221532
Package Quantity
1
Item Bill of Lading Aladi
73084000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73084000
Goods Shipped
XXXXXX XXXXX
Value of Goods, Item FOB (USD)
24278.72
Value of Goods, Item CIF (USD)
28271.85
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.91
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
5371.65
Item Unit Quantity
9700.0
Value of Goods, Item FOB Unit (USD)
2.5
Item Insurance Value
77.78
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3915.34
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00011087.000000 PIEZA
Item Other Tax 1 Estimate Value
+