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Supply Chain Intelligence about:

Artmed Ltda

企业页面   Chile

See Artmed 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。

358 South American shipments available for Artmed Ltda
日期 数据来源 供应商 详细信息
2022-03-31 Chile Imports
ARTMED LTDA.
XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXXXX XX XXXXXXXX
2022-05-10 Chile Imports
ARTMED LTDA.
XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXX
2022-05-17 Chile Imports
ARTMED LTDA.
XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXX
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

358 shipment records available

Receipt Date
2022-03-31
Consignee
Artmed Ltda
Consignee (Original Format)
ARTMED LTDA.
Consignee RUT ID
76966960
Consignee RUT ID Verification Number
4
Carrier
AIRLINE SERVICES AND
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
China
Transport Method
Air
Transport Document Date
2022-03-22
Transport Document Number
071-44391933
Gross Weight (kg)
207.0
Value of Goods, FOB (USD)
8643.84
Value of Goods, CIF (USD)
12433.0
Freight Value
3616.28
Insurance Value
172.88
Items Quantity
1
Packages Quantity
12
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
Identification Number
19044494
Import Record
96
Import Report Number
999
Moved Value (USD)
$2,362
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
2362.27
Warehouse Receipt Date
2022-03-25
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2022-03-25
Manifest Number
929135
Package Quantity
12
Package Type Code
PACKAGES
Item Bill of Lading Aladi
38220000
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
38229000
Goods Shipped
XXXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
8643.84
Value of Goods, Item CIF (USD)
12433.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
78.08
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000026308202200
Item Other Tax 1 Value
2362.27
Item Unit Quantity
159.23
Value of Goods, Item FOB Unit (USD)
54.28
Item Insurance Value
172.88
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3616.28
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000500.000000 KITS
Item Other Tax 1 Estimate Value
+