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Supply Chain Intelligence about:

Sociedad Oriental Service Ltda

企业页面   Chile

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

629 South American shipments available for Sociedad Oriental Service Ltda
日期 数据来源 供应商 详细信息
2016-07-14 Chile Imports
SOCIEDAD ORIENTAL SERVICE LTDA
XXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXX
2016-07-29 Chile Imports
SOCIEDAD ORIENTAL SERVICE LTDA
XXXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXX
2016-09-21 Chile Imports
SOCIEDAD ORIENTAL SERVICE LTDA
XXXXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXX
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

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See all 2 suppliers of Sociedad Oriental Service Ltda

Contact information for Sociedad Oriental Service Ltda

 
地址
IQUIQUE
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 73 - Iron or steel articles
  5. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

629 shipment records available

Receipt Date
2016-07-14
Consignee
Sociedad Oriental Service Ltda
Consignee (Original Format)
SOCIEDAD ORIENTAL SERVICE LTDA
Consignee RUT ID
77442520
Consignee RUT ID Verification Number
9
Carrier
NO EXISTE
Shipment Origin
Japan
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2016-07-13
Transport Document Number
6400
Gross Weight (kg)
2090.0
Value of Goods, FOB (USD)
24002.97
Value of Goods, CIF (USD)
25100.0
Freight Value
1034.27
Insurance Value
62.76
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
United States Dollar
Customs Code
7
Free Trade Zone Code
39
Identification Number
9046704
Import Record
98
Import Report Number
999
Moved Value (USD)
$4,769
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
1
VAT Value
4769.0
Warehouse Receipt Date
2016-07-14
Warehouse Code
A03
Ad Valorem Code
223
Package Quantity
1
Package Type Code
AUTOMOTIVE
Item Bill of Lading Aladi
87032491
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
87032491
Goods Shipped
XXXXXXX XXXXX XX
Value of Goods, Item FOB (USD)
24002.97
Value of Goods, Item CIF (USD)
25100.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
12
Item Observation 4 Code
16
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2510000.0
Item Commercial Agreement Number
820
Item Observation 2 Description
006
Item Observation 4 Description
JTEBU4JR8G5318703
Item Other Tax 1 Value
4769.0
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
240029700.0
Item Insurance Value
62.76
Item Observation 1 Code
99
Item Observation 3 Code
14
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1034.27
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 3 Description
004000
Item Other Tax 1 Estimate Value
+

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