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Supply Chain Intelligence about:

Comerc.Taiwan Del Norte Ltda

企业页面   Chile

See Comerc.Taiwan Del Norte Ltda'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。

148 South American shipments available for Comerc.Taiwan Del Norte Ltda
日期 数据来源 供应商 详细信息
2016-06-24 Chile Imports
COMERC.TAIWAN DEL NORTE LTDA
XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XX XXXX X
2016-09-22 Chile Imports
COMERC.TAIWAN DEL NORTE LTDA
XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXX
2016-11-30 Chile Imports
COMERC.TAIWAN DEL NORTE LTDA
XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX 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 Comerc.Taiwan Del Norte Ltda

 
地址
SANTIAGO
 
 

Sample Bill of Lading

148 shipment records available

Receipt Date
2016-06-24
Consignee
Comerc.Taiwan Del Norte Ltda
Consignee (Original Format)
COMERC.TAIWAN DEL NORTE LTDA
Consignee RUT ID
76090068
Carrier
UPS LINEA AEREA
Shipment Origin
Taiwan, China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document Date
2016-06-20
Transport Document Number
930A32FTP8X
Gross Weight (kg)
53.94
Value of Goods, FOB (USD)
2000.0
Value of Goods, CIF (USD)
2240.0
Freight Value
200.0
Insurance Value
40.0
Items Quantity
2
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
39
Identification Number
8970602
Import Record
1
Import Report Number
999
Moved Value (USD)
$586
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
451.14
Warehouse Receipt Date
2016-06-22
Warehouse Code
A09
Ad Valorem Total
134.4
Ad Valorem Code
223
Manifest Date
2016-06-22
Manifest Number
203739
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
95049000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
1600.0
Value of Goods, Item CIF (USD)
1792.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2240.0
Item Ad Valorem Estimate Value
107.52
Item Other Tax 1 Value
360.91
Item Unit Quantity
8000.0
Value of Goods, Item FOB Unit (USD)
200000.0
Item Insurance Value
32.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
160.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000080.000000 PCS
Item Other Tax 1 Estimate Value
+