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Supply Chain Intelligence about:

Ast Chile S.A.

企业页面   Chile

See Ast Chile 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。

59 South American shipments available for Ast Chile S.A.
日期 数据来源 供应商 详细信息
2016-01-19 Chile Imports
AXESAT CHILE S.A.
XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
2016-06-28 Chile Imports
AXESAT CHILE S.A.
XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXX XXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXX XX XX XXXXXXX XXXXX
2019-04-26 Chile Imports
AXESAT CHILE S.A.
XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX X XXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX
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 Ast Chile S.A.

 
地址
LAS CONDES
 
 

Sample Bill of Lading

61 shipment records available

Receipt Date
2016-01-19
Consignee
Ast Chile S.A.
Consignee (Original Format)
AXESAT CHILE S.A.
Consignee RUT ID
76218919
Consignee RUT ID Verification Number
4
Carrier
KAWASAKI LINE
Shipment Origin
South Korea
Port of Unlading
Valparaiso (CL)
Port of Lading
Busan (KR)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2015-12-07
Transport Document Number
KKLUKR1736191(H)SELS15013028
Gross Weight (kg)
620.0
Value of Goods, FOB (USD)
78836.0
Value of Goods, CIF (USD)
80333.67
Freight Value
1098.0
Insurance Value
399.67
Items Quantity
1
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
34
Free Trade Zone Code
39
Identification Number
8578425
Import Record
1
Import Report Number
999
Moved Value (USD)
$20,999
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
3
VAT Value
16179.2
Warehouse Receipt Date
2016-01-06
Warehouse Code
A34
Ad Valorem Total
4820.02
Ad Valorem Code
223
Manifest Date
2016-01-06
Manifest Number
133375
Package Quantity
1
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85291000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
78836.0
Value of Goods, Item CIF (USD)
80333.67
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
16844.16
Item Ad Valorem Estimate Value
4820.02
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
16179.2
Item Unit Quantity
47692.31
Value of Goods, Item FOB Unit (USD)
1653012.82
Item Insurance Value
399.67
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1098.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+