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Supply Chain Intelligence about:

Ases.E Inversiones Candies Ltd.

企业页面   Chile

See Ases.E Inversiones Candies Ltd.'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。

86 South American shipments available for Ases.E Inversiones Candies Ltd.
日期 数据来源 供应商 详细信息
2018-04-23 Chile Imports
ASES.E INVERSIONES CANDIES LTD
XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXX XX XXXXXX XXXX XXXXX
2018-06-04 Chile Imports
ASES.E INVERSIONES CANDIES LTD
XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXX XXXXX
2018-07-10 Chile Imports
ASES.E INVERSIONES CANDIES LTD
XXXXXXXX XXXXXXX XXXXX XXXXX XXXXX XXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXX
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

86 shipment records available

Receipt Date
2018-04-23
Consignee
Ases.E Inversiones Candies Ltd.
Consignee (Original Format)
ASES.E INVERSIONES CANDIES LTD
Consignee RUT ID
76063649
Consignee RUT ID Verification Number
5
Carrier
SKY AIRLINES
Shipment Origin
Peru
Port of Unlading
Santiago (CL)
Country of Sale
Peru
Transport Method
Air
Transport Document Date
2018-04-18
Transport Document Number
605-00255006
Gross Weight (kg)
85.0
Value of Goods, FOB (USD)
2006.52
Value of Goods, CIF (USD)
2159.21
Freight Value
138.2
Insurance Value
14.49
Items Quantity
1
Packages Quantity
7
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
14696181
Import Record
1
Import Report Number
999
Moved Value (USD)
$564
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
9
VAT Value
434.86
Warehouse Receipt Date
2018-04-20
Warehouse Code
A09
Ad Valorem Total
129.55
Ad Valorem Code
223
Manifest Date
2018-04-19
Manifest Number
720751
Package Quantity
7
Package Type Code
CARDBOARD BOXES
HS Code
62029200
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
2006.52
Value of Goods, Item CIF (USD)
2159.21
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
21.59
Item Ad Valorem Estimate Value
129.55
Item Observation 1 Description
00000100.000000 UNIDAD
Item Other Tax 1 Value
434.86
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
20.07
Item Insurance Value
14.49
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
138.2
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+