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Supply Chain Intelligence about:

Austral Plasticos Chile S.A.

企业页面   Chile

See Austral Plasticos 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。

64 South American shipments available for Austral Plasticos Chile S.A.
日期 数据来源 供应商 详细信息
2015-10-23 Chile Imports
AUSTRAL PLASTICOS CHILE S.A.
XXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XX X XXXXX
2018-09-07 Chile Imports
AUSTRAL PLASTICOS CHILE S.A.
XXXXXXXXXXX XX XXXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXX XXXXX
2020-04-27 Chile Imports
AUSTRAL PLASTICOS CHILE S.A.
XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XX 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

Contact information for Austral Plasticos Chile S.A.

 
地址
PUERTO MONTT
 
 

Sample Bill of Lading

64 shipment records available

Receipt Date
2015-10-23
Consignee
Austral Plasticos Chile S.A.
Consignee (Original Format)
AUSTRAL PLASTICOS CHILE S.A.
Consignee RUT ID
96929800
Consignee RUT ID Verification Number
7
Carrier
HAMBURG SUD
Shipment Origin
United States
Port of Unlading
San Vicente (CL)
Port of Lading
Callao (PE)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2015-07-29
Transport Document Number
SUDU2500146706E0
Gross Weight (kg)
17629.0
Value of Goods, FOB (USD)
26209.0
Value of Goods, CIF (USD)
27649.18
Freight Value
916.0
Insurance Value
524.18
Items Quantity
1
Packages Quantity
700
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
55
Free Trade Zone Code
18
Identification Number
8350363
Import Record
92
Import Report Number
999
Moved Value (USD)
$5,257
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
1
Purchase Code
2
Insurance Code
2
VAT Value
5253.34
Warehouse Receipt Date
2015-08-28
Warehouse Code
A37
Ad Valorem Code
223
Manifest Date
2015-08-26
Manifest Number
128056
Other Tax Code
270
Package Quantity
700
Package Type Code
SACKS (BAGS)
Item Bill of Lading Aladi
39012000
Industry - GICS
[#<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
39012000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
26209.0
Value of Goods, Item CIF (USD)
27649.18
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
26
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
158.0
Item Commercial Agreement Number
650
Item Observation 2 Description
001
Item Other Tax 1 Value
5253.34
Item Unit Quantity
1750000.0
Value of Goods, Item FOB Unit (USD)
14976.57
Item Insurance Value
524.18
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
916.0
Item Number
1
Item Observation 1 Description
00017500.000000 KILOS NETOS
Item Other Tax 1 Estimate Value
+