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Supply Chain Intelligence about:

Cent.Diagnost.Por Imagen Blanc

企业页面   Chile

See Cent.Diagnost.Por Imagen Blanc'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。

205 South American shipments available for Cent.Diagnost.Por Imagen Blanc
日期 数据来源 供应商 详细信息
2020-10-29 Chile Imports
CENT.DIAGNOST.POR IMAGEN BLANC
XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX XXXXX XXXXXXXXXXXXXXX
2020-10-27 Chile Imports
CENT.DIAGNOST.POR IMAGEN BLANC
XXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXX XXX XX XXXXXXXXXXXXXXXXXX
2020-10-28 Chile Imports
CENT.DIAGNOST.POR IMAGEN BLANC
XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXX 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 Cent.Diagnost.Por Imagen Blanc

 
地址
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Sample Bill of Lading

205 shipment records available

Receipt Date
2020-10-29
Consignee
Cent.Diagnost.Por Imagen Blanc
Consignee (Original Format)
CENT.DIAGNOST.POR IMAGEN BLANC
Consignee RUT ID
87975900
Consignee RUT ID Verification Number
5
Carrier
ATLAS AIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2020-10-27
Transport Document Number
MIA02-06049993
Gross Weight (kg)
0.82
Value of Goods, FOB (USD)
790.0
Value of Goods, CIF (USD)
1240.0
Freight Value
390.0
Insurance Value
60.0
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
17283416
Import Record
1
Import Report Number
999
Moved Value (USD)
$324
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
249.74
Warehouse Receipt Date
2020-10-28
Warehouse Code
A09
Ad Valorem Total
7.44
Ad Valorem Code
223
Manifest Date
2020-10-28
Manifest Number
876980
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
790.0
Value of Goods, Item CIF (USD)
1240.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4029.9
Item Ad Valorem Estimate Value
74.4
Item Observation 2 Description
00000010.000000 UNIDAD
Item Other Tax 1 Value
249.74
Item Unit Quantity
0.31
Value of Goods, Item FOB Unit (USD)
2567.44
Item Insurance Value
60.0
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
390.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+