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Supply Chain Intelligence about:

Comercial Y Dist. Bertonati S.A

企业页面   Chile

See Comercial Y Dist. Bertonati 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。

131 South American shipments available for Comercial Y Dist. Bertonati S.A
日期 数据来源 供应商 详细信息
2014-10-01 Chile Imports
COM Y DISTRIB BERTONATI S.A
XXXXXX XX XXXXXXXX XXX XXX XXXXXX XX XXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XX
2014-03-26 Chile Imports
COM Y DISTRIB BERTONATI S.A
XXXXXX XX XXXXXXXX XXX XXX XXXXXX XX XXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XX
2014-10-01 Chile Imports
COM Y DISTRIB BERTONATI S.A
XXXXXX XX XXXXXXXX XXX XXX XXXXXX XX XXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XX
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 Comercial Y Dist. Bertonati S.A

 
地址
QUILICURA
 
 

Sample Bill of Lading

131 shipment records available

Receipt Date
2014-10-01
Consignee
Comercial Y Dist. Bertonati S.A
Consignee (Original Format)
COM Y DISTRIB BERTONATI S.A
Consignee RUT ID
96825800
Consignee RUT ID Verification Number
1
Carrier
NO EXISTE
Shipment Origin
South Korea
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2014-09-30
Transport Document Number
87216
Gross Weight (kg)
2216.0
Value of Goods, FOB (USD)
18748.74
Value of Goods, CIF (USD)
20242.1
Freight Value
1471.36
Insurance Value
22.0
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
4
Currency Code
Chile Peso
Customs Code
7
Free Trade Zone Code
39
Identification Number
7217205
Import Record
93
Import Report Number
999
Moved Value (USD)
$3,846
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
1
VAT Value
3846.0
Warehouse Receipt Date
2014-10-01
Warehouse Code
A03
Ad Valorem Code
223
Package Quantity
1
Package Type Code
AUTOMOTIVE
Item Bill of Lading Aladi
87042111
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">]
HS Code
87042111
Goods Shipped
XXXXXX X
Value of Goods, Item FOB (USD)
18748.74
Value of Goods, Item CIF (USD)
20242.1
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
13
Item Observation 4 Code
16
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2024210.0
Item Commercial Agreement Number
810
Item Observation 2 Description
0000001080.00
Item Observation 4 Description
KMFWBX7KAFU667710
Item Other Tax 1 Value
3846.0
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
187487400.0
Item Insurance Value
22.0
Item Observation 1 Code
99
Item Observation 3 Code
14
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1471.36
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 3 Description
002500
Item Other Tax 1 Estimate Value
+