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Supply Chain Intelligence about:

Arte Prieto Y Valdes Ltda

企业页面   Chile

See Arte Prieto Y Valdes Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

66 South American shipments available for Arte Prieto Y Valdes Ltda
日期 数据来源 供应商 详细信息
2016-05-10 Chile Imports
ARTE PRIETO Y VALDES LTDA.
XXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXX
2016-06-10 Chile Imports
ARTE PRIETO Y VALDES LTDA.
XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXX
2016-06-24 Chile Imports
ARTE PRIETO Y VALDES LTDA.
XXXXXX XXXXXXXXXX XXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XX XX XX XXXXX XXXXXX XXX XXXXXXX XXXX XX XXX XXXXXXXXXX XX XXXXX XX XXXXXXX XX XXX XX XX XXXX XXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XX XXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXX XX XXXXX XX 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
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Receipt Date
2016-05-10
Consignee
Arte Prieto Y Valdes Ltda
Consignee (Original Format)
ARTE PRIETO Y VALDES LTDA.
Consignee RUT ID
76065980
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Ecuador
Port of Unlading
Santiago (CL)
Country of Sale
Ecuador
Transport Method
Air
Transport Document Date
2016-05-03
Transport Document Number
00310936
Gross Weight (kg)
245.0
Value of Goods, FOB (USD)
4773.0
Value of Goods, CIF (USD)
6019.96
Freight Value
1196.96
Insurance Value
50.0
Items Quantity
2
Packages Quantity
3
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
Free Trade Zone Code
11
Identification Number
8884381
Import Record
71
Import Report Number
999
Moved Value (USD)
$1,144
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
7
VAT Value
1143.79
Warehouse Receipt Date
2016-05-09
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2016-05-09
Manifest Number
582186
Package Quantity
3
Package Type Code
CAJON
Item Bill of Lading Aladi
70191000
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
70191900
Goods Shipped
XXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
1188.0
Value of Goods, Item CIF (USD)
1498.37
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3194.29
Item Commercial Agreement Number
565
Item Other Tax 1 Value
284.69
Item Unit Quantity
4690.77
Value of Goods, Item FOB Unit (USD)
253263.32
Item Insurance Value
12.45
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
297.92
Item Number
1
Item Observation 1 Description
00000006.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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