菜单

Supply Chain Intelligence about:

Carlos Salas Y Cia Ltda

企业页面   Chile

See Carlos Salas Y Cia 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。

58 South American shipments available for Carlos Salas Y Cia Ltda
日期 数据来源 供应商 详细信息
2020-05-20 Chile Imports
CARLOS SALAS Y CIA LTDA.
XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXX
2020-05-13 Chile Imports
CARLOS SALAS Y CIA LTDA.
XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXXXX
2020-05-13 Chile Imports
CARLOS SALAS Y CIA LTDA.
XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX
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

58 shipment records available

Receipt Date
2020-05-20
Consignee
Carlos Salas Y Cia Ltda
Consignee (Original Format)
CARLOS SALAS Y CIA LTDA.
Consignee RUT ID
79713500
Consignee RUT ID Verification Number
3
Carrier
ATLAS AIR
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2020-05-12
Transport Document Number
369-77855046
Gross Weight (kg)
272.0
Value of Goods, FOB (USD)
4709.92
Value of Goods, CIF (USD)
5141.41
Freight Value
426.71
Insurance Value
4.78
Items Quantity
2
Packages Quantity
50
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
16887735
Import Record
72
Import Report Number
999
Moved Value (USD)
$977
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
976.87
Warehouse Receipt Date
2020-05-19
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2020-05-19
Manifest Number
867688
Package Quantity
50
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84248190
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
84244900
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
3346.52
Value of Goods, Item CIF (USD)
3653.11
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
182.66
Item Commercial Agreement Number
501
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
694.09
Item Unit Quantity
20.0
Value of Goods, Item FOB Unit (USD)
167.33
Item Insurance Value
3.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
303.19
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000020.000000 UNIDADES
Item Other Tax 1 Estimate Value
+