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Supply Chain Intelligence about:

Comercial Global Audio SA

企业页面   Chile

See Comercial Global Audio SA'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。

112 South American shipments available for Comercial Global Audio SA
日期 数据来源 供应商 详细信息
2013-10-08 Chile Imports
AUDIO + S.A.
XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXX XXXX XXXXXXXXXXXX XX XXX
2014-01-15 Chile Imports
AUDIO + S.A.
XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXX
2014-02-07 Chile Imports
AUDIO + S.A.
XXXXXXXXX XXXXXXX XXX XXX XX XX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX 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

112 shipment records available

Receipt Date
2013-10-08
Consignee
Comercial Global Audio SA
Consignee (Original Format)
AUDIO + S.A.
Consignee RUT ID
76068246
Consignee RUT ID Verification Number
2
Carrier
MARTINAIR
Shipment Origin
Denmark
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Denmark
Transport Method
Air
Transport Document Date
2013-10-04
Transport Document Number
EJ760952
Gross Weight (kg)
16.5
Value of Goods, FOB (USD)
19222.04
Value of Goods, CIF (USD)
19445.53
Freight Value
190.05
Insurance Value
33.44
Items Quantity
9
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
4
Currency Code
Denmark Krone
Customs Code
48
Free Trade Zone Code
22
Identification Number
6218482
Import Record
91
Import Report Number
999
Moved Value (USD)
$3,695
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
1
VAT Value
3694.65
Ad Valorem Code
223
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90214000
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: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
90214000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
921.72
Value of Goods, Item CIF (USD)
932.43
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
18648.6
Item Commercial Agreement Number
800
Item Adjustment Sign
+
Item Other Tax 1 Value
177.16
Item Unit Quantity
500.0
Value of Goods, Item FOB Unit (USD)
1843440.0
Item Insurance Value
1.6
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
9.11
Item Number
1
Item Observation 1 Description
00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value
+