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Supply Chain Intelligence about:

Clariant Colorquim.(Chile) Ltd.

企业页面   Chile

See Clariant Colorquim.(Chile) Ltd.'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。

1,943 South American shipments available for Clariant Colorquim.(Chile) Ltd.
日期 数据来源 供应商 详细信息
2010-11-30 Chile Imports
CLARIANT COLORQUIMICA (CHILE)L
XXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXX
2010-11-30 Chile Imports
CLARIANT COLORQUIMICA CHILE LT
XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXX XXXX X XXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXX X XXXXXX
2010-11-30 Chile Imports
CLARIANT COLORQUIMICA CHILE LT
XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXX XXX XX XXXXXXX
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 Clariant Colorquim.(Chile) Ltd.

 
地址
MAIPU
 
 

Sample Bill of Lading

1,943 shipment records available

Receipt Date
2010-11-30
Consignee
Clariant Colorquim.(Chile) Ltd.
Consignee (Original Format)
CLARIANT COLORQUIMICA (CHILE)L
Consignee RUT ID
80853400
Consignee RUT ID Verification Number
2
Carrier
FEDEX INT.EXPRESS
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2010-11-23
Transport Document Number
451537584823
Gross Weight (kg)
2.8
Value of Goods, FOB (USD)
158.96
Value of Goods, CIF (USD)
323.36
Freight Value
161.22
Insurance Value
3.18
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
Free Trade Zone Code
11
Identification Number
3266546
Import Record
1
Import Report Number
999
Moved Value (USD)
$85
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
65.12
Warehouse Receipt Date
2010-11-27
Warehouse Code
A10
Ad Valorem Total
19.4
Ad Valorem Code
223
Manifest Date
2010-11-27
Manifest Number
115029
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
34021290
Goods Shipped
XXXXXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
158.96
Value of Goods, Item CIF (USD)
323.36
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
32336.0
Item Ad Valorem Estimate Value
19.4
Item Other Tax 1 Value
65.12
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
1589600.0
Item Insurance Value
3.18
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
161.22
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 KILO NETO
Item Other Tax 1 Estimate Value
+