菜单

Supply Chain Intelligence about:

Com.Carlos Valdivia E.I.R.L.

企业页面   Chile

See Com.Carlos Valdivia E.I.R.L.'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。

145 South American shipments available for Com.Carlos Valdivia E.I.R.L.
日期 数据来源 供应商 详细信息
2013-03-11 Chile Imports
COM.CARLOS VALDIVIA E.I.R.L.
XXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXXXX XX XXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXX XX XXXXXXX
2013-03-04 Chile Imports
COM.CARLOS VALDIVIA E.I.R.L.
XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXX X
2013-03-06 Chile Imports
COM.CARLOS VALDIVIA E.I.R.L.
XXXXXXXXXX XXXXXXXXX X X XXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX X X XXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
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

145 shipment records available

Receipt Date
2013-03-11
Consignee
Com.Carlos Valdivia E.I.R.L.
Consignee (Original Format)
COM.CARLOS VALDIVIA E.I.R.L.
Consignee RUT ID
76422630
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2013-03-04
Transport Document Number
00071487
Gross Weight (kg)
51.0
Value of Goods, FOB (USD)
6531.8
Value of Goods, CIF (USD)
7516.73
Freight Value
854.29
Insurance Value
130.64
Items Quantity
4
Packages Quantity
3
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
Europe Euro
Customs Code
48
Free Trade Zone Code
22
Identification Number
5598487
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,428
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
Insurance Code
2
VAT Value
1428.18
Warehouse Receipt Date
2013-03-07
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2013-03-07
Manifest Number
394262
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90219000
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">, #<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">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
90219000
Goods Shipped
XXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
3069.18
Value of Goods, Item CIF (USD)
3531.99
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
19163.52
Item Commercial Agreement Number
800
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
671.08
Item Unit Quantity
1843.08
Value of Goods, Item FOB Unit (USD)
1665245.13
Item Insurance Value
61.39
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
401.42
Item Number
1
Item Observation 1 Description
00000149.000000 UNIDAD
Item Other Tax 1 Estimate Value
+