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Supply Chain Intelligence about:

Agroindustrial Pedregal S.A.

企业页面   Chile

See Agroindustrial Pedregal 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。

657 South American shipments available for Agroindustrial Pedregal S.A.
日期 数据来源 供应商 详细信息
2023-04-20 Chile Imports
AGROINDUSTRIAL ARICA S A
XXXXXXXXXX XX XXXXX XXX XXXXXXXXXX XXX XX XXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XX XXXXX XX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXX
2023-04-19 Chile Imports
AGROINDUSTRIAL ARICA S A
XXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX
2023-04-25 Chile Imports
AGROINDUSTRIAL ARICA S A
XXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX XX XX XXXX XXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Agroindustrial Pedregal S.A.

 
地址
SANTIAGO
 
 

Sample Bill of Lading

657 shipment records available

Receipt Date
2023-04-20
Consignee
Agroindustrial Pedregal S.A.
Consignee (Original Format)
AGROINDUSTRIAL ARICA S A
Consignee RUT ID
76614620
Consignee RUT ID Verification Number
1
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2023-04-12
Transport Document Number
0002574VCPH
Gross Weight (kg)
2.1
Value of Goods, FOB (USD)
440.4
Value of Goods, CIF (USD)
560.92
Freight Value
120.13
Insurance Value
0.39
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
20151157
Import Record
1
Import Report Number
999
Moved Value (USD)
$147
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
112.98
Warehouse Receipt Date
2023-04-18
Warehouse Code
A11
Ad Valorem Total
33.67
Ad Valorem Code
223
Manifest Date
2023-04-18
Manifest Number
991526
Package Quantity
1
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
84821010
Goods Shipped
XXXXXXXXXX XX XXXX
Value of Goods, Item FOB (USD)
273.82
Value of Goods, Item CIF (USD)
348.75
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
116.25
Item Ad Valorem Estimate Value
20.93
Item Observation 2 Description
00000003.000000 UNIDADES
Item Other Tax 1 Value
70.24
Item Unit Quantity
3.0
Value of Goods, Item FOB Unit (USD)
91.27
Item Insurance Value
0.24
Item Observation 1 Code
76
Item Observation 3 Code
21
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
74.69
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Observation 3 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Estimate Value
+