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Supply Chain Intelligence about:

Citrex Chile S.A.

企业页面   Chile

See Citrex Chile 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。

119 South American shipments available for Citrex Chile S.A.
日期 数据来源 供应商 详细信息
2019-04-30 Chile Imports
CITREX CHILE S.A.
XXX XX XXXXXXX XXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XX XXXXX XXXXXXXXXX XX XXX XXXXXXXXXX
2019-04-30 Chile Imports
CITREX CHILE S.A.
XXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2019-07-26 Chile Imports
CITREX CHILE S.A.
XXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX
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 Citrex Chile S.A.

 
地址
LA CRUZ
 
 

Sample Bill of Lading

119 shipment records available

Receipt Date
2019-04-30
Consignee
Citrex Chile S.A.
Consignee (Original Format)
CITREX CHILE S.A.
Consignee RUT ID
76107765
Consignee RUT ID Verification Number
1
Carrier
IBERIA
Shipment Origin
Netherlands
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Netherlands
Transport Method
Air
Transport Document Date
2019-04-27
Transport Document Number
FRA-12019496
Gross Weight (kg)
201.28
Value of Goods, FOB (USD)
16431.78
Value of Goods, CIF (USD)
17630.34
Freight Value
1186.93
Insurance Value
11.63
Items Quantity
1
Packages Quantity
7
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
Europe Euro
Customs Code
48
Identification Number
15812321
Import Record
1
Import Report Number
999
Moved Value (USD)
$4,609
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
3550.75
Warehouse Receipt Date
2019-04-28
Warehouse Code
A11
Ad Valorem Total
1057.82
Ad Valorem Code
223
Manifest Date
2019-04-28
Manifest Number
792593
Package Quantity
2
Package Type Code
CAJON
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
40169910
Goods Shipped
XXX XX XXXXXX
Value of Goods, Item FOB (USD)
16431.78
Value of Goods, Item CIF (USD)
17630.34
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
440.76
Item Ad Valorem Estimate Value
1057.82
Item Other Tax 1 Value
3550.75
Item Unit Quantity
40.0
Value of Goods, Item FOB Unit (USD)
410.79
Item Insurance Value
11.63
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1186.93
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 KITS
Item Other Tax 1 Estimate Value
+