菜单

Supply Chain Intelligence about:

Celcon S.A.

企业页面   Chile

See Celcon 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。

85 South American shipments available for Celcon S.A.
日期 数据来源 供应商 详细信息
2019-12-16 Chile Imports
CELCON S.A.
XXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX
2019-12-26 Chile Imports
CELCON S.A.
XXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXX X XX XXX XXXX XX XXXXXXXXXXX XX XXXXXXXX
2022-08-09 Chile Imports
CELCON S.A.
XXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXX
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 Celcon S.A.

 
地址
MELIPILLA
 
 

Sample Bill of Lading

85 shipment records available

Receipt Date
2019-12-16
Consignee
Celcon S.A.
Consignee (Original Format)
CELCON S.A.
Consignee RUT ID
96845550
Consignee RUT ID Verification Number
8
Carrier
EVERGREEN LINE
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-11-10
Transport Document Number
EGLV142953931023
Gross Weight (kg)
3200.0
Value of Goods, FOB (USD)
9106.0
Value of Goods, CIF (USD)
10931.0
Freight Value
1800.0
Insurance Value
25.0
Items Quantity
4
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
United States Dollar
Customs Code
34
Identification Number
16511980
Import Record
96
Import Report Number
999
Moved Value (USD)
$2,077
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
2076.89
Ad Valorem Code
223
Manifest Number
188422
Package Quantity
1
Item Bill of Lading Aladi
84742000
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">, #<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">, #<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
84742000
Goods Shipped
XXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
2415.83
Value of Goods, Item CIF (USD)
2900.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2900.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
5.51
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
2415.83
Item Insurance Value
6.63
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
477.54
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 SET
Item Other Tax 1 Estimate Value
+