菜单

Supply Chain Intelligence about:

C.C. Jensen S.L. Ltda

企业页面   Chile

See C.C. Jensen S.L. Ltda'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。

73 South American shipments available for C.C. Jensen S.L. Ltda
日期 数据来源 供应商 详细信息
2018-05-30 Chile Imports
CC JENSEN SL LTDA
XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX
2018-06-20 Chile Imports
CC JENSEN SL LTDA
XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2018-07-03 Chile Imports
CC JENSEN SL LTDA
XXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXX XX XXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXX XX XXX
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 C.C. Jensen S.L. Ltda

 
地址
PUDAHUEL
 
 

Sample Bill of Lading

73 shipment records available

Receipt Date
2018-05-30
Consignee
C.C. Jensen S.L. Ltda
Consignee (Original Format)
CC JENSEN SL LTDA
Consignee RUT ID
77994460
Consignee RUT ID Verification Number
3
Carrier
MARTINAIR
Shipment Origin
Denmark
Port of Unlading
Santiago (CL)
Country of Sale
Denmark
Transport Method
Air
Transport Document Date
2018-05-23
Transport Document Number
781090554900
Gross Weight (kg)
14.9
Value of Goods, FOB (USD)
4611.56
Value of Goods, CIF (USD)
4818.36
Freight Value
114.57
Insurance Value
92.23
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
4
Currency Code
Europe Euro
Customs Code
48
Identification Number
14747262
Import Record
1
Import Report Number
999
Moved Value (USD)
$918
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
915.84
Warehouse Receipt Date
2018-05-25
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-05-25
Manifest Number
232850
Other Tax Code
113
Other Tax Value
1.82
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">]
HS Code
84713020
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
4611.56
Value of Goods, Item CIF (USD)
4818.36
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1606.12
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000003.000000 UNIDADES
Item Other Tax 1 Value
915.49
Item Unit Quantity
3.0
Value of Goods, Item FOB Unit (USD)
1537.19
Item Insurance Value
92.23
Item Observation 1 Code
28
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
114.57
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
PARTES Y PIEZAS P/COMPUTADORES
Item Other Tax 1 Estimate Value
+