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Supply Chain Intelligence about:

Bodyworx Medical Aestethic S.A

企业页面   Chile

See Bodyworx Medical Aestethic 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。

164 South American shipments available for Bodyworx Medical Aestethic S.A
日期 数据来源 供应商 详细信息
2018-07-27 Chile Imports
BODYWORX MEDICAL AESTETHIC S.A
XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXX
2018-07-13 Chile Imports
BODYWORX MEDICAL AESTETHIC S.A
XXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXXXXX
2018-07-13 Chile Imports
BODYWORX MEDICAL AESTETHIC S.A
XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XXXX XXXX XXXXXXX
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

164 shipment records available

Receipt Date
2018-07-27
Consignee
Bodyworx Medical Aestethic S.A
Consignee (Original Format)
BODYWORX MEDICAL AESTETHIC S.A
Consignee RUT ID
76134117
Carrier
COPA AIR
Shipment Origin
Costa Rica
Port of Unlading
Santiago (CL)
Country of Sale
Costa Rica
Transport Method
Air
Transport Document Date
2018-07-24
Transport Document Number
98590590
Gross Weight (kg)
34.0
Value of Goods, FOB (USD)
7259.0
Value of Goods, CIF (USD)
7553.88
Freight Value
254.88
Insurance Value
40.0
Items Quantity
2
Packages Quantity
2
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
14932570
Import Record
79
Import Report Number
999
Moved Value (USD)
$1,435
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
1435.24
Warehouse Receipt Date
2018-07-25
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-07-25
Manifest Number
735301
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90213000
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
90213920
Goods Shipped
XXXXXXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
2309.68
Value of Goods, Item CIF (USD)
2403.51
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
288.78
Item Commercial Agreement Number
750
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000025429201800
Item Other Tax 1 Value
456.67
Item Unit Quantity
8.32
Value of Goods, Item FOB Unit (USD)
277.5
Item Insurance Value
12.73
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
81.1
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000014.000000 UNIDADES
Item Other Tax 1 Estimate Value
+