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Supply Chain Intelligence about:

Comercial Eurovac S.A

企业页面   Chile

See Comercial Eurovac 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。

270 South American shipments available for Comercial Eurovac S.A
日期 数据来源 供应商 详细信息
2021-02-11 Chile Imports
COMERCIAL EUROVAC S.A
XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX
2021-12-24 Chile Imports
COMERCIAL EUROVAC S.A
XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXXX XX XXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX
2021-12-24 Chile Imports
COMERCIAL EUROVAC S.A
XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX
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

270 shipment records available

Receipt Date
2021-02-11
Consignee
Comercial Eurovac S.A
Consignee (Original Format)
COMERCIAL EUROVAC S.A
Consignee RUT ID
76047604
Consignee RUT ID Verification Number
8
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
Canada
Transport Document Date
2021-02-05
Transport Document Number
772826197874
Gross Weight (kg)
11.56
Value of Goods, FOB (USD)
5241.83
Value of Goods, CIF (USD)
5574.44
Freight Value
227.77
Insurance Value
104.84
Items Quantity
2
Packages Quantity
2
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
Identification Number
17676590
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,459
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
1123.0
Warehouse Receipt Date
2021-02-08
Warehouse Code
A01
Ad Valorem Total
334.47
Ad Valorem Code
223
Manifest Date
2021-02-08
Manifest Number
266072
Other Tax Code
113
Other Tax Value
1.64
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<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">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
39269010
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
4696.33
Value of Goods, Item CIF (USD)
4994.33
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
626.88
Item Ad Valorem Estimate Value
299.66
Item Observation 2 Description
MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value
1005.86
Item Unit Quantity
7.97
Value of Goods, Item FOB Unit (USD)
589.48
Item Insurance Value
93.93
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
204.07
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value
+