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Supply Chain Intelligence about:

Corporacion Club

企业页面   Chile

See Corporacion Club'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。

157 South American shipments available for Corporacion Club
日期 数据来源 供应商 详细信息
2017-10-12 Chile Imports
CORPORACION RABCO S.A.
XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXX XXXX XXX XX XXXXXXXXXX
2017-10-31 Chile Imports
CORPORACION RABCO S.A.
XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
2017-12-26 Chile Imports
CORPORACION RABCO S.A.
XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Corporacion Club

 
地址
LA CISTERNA
 
 

Sample Bill of Lading

162 shipment records available

Receipt Date
2017-10-12
Consignee
Corporacion Club
Consignee (Original Format)
CORPORACION RABCO S.A.
Consignee RUT ID
83537800
Consignee RUT ID Verification Number
4
Carrier
TAMPA CARGO S.A.
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-10-04
Transport Document Number
064979897
Gross Weight (kg)
24.0
Value of Goods, FOB (USD)
1062.75
Value of Goods, CIF (USD)
1626.0
Freight Value
533.25
Insurance Value
30.0
Items Quantity
1
Packages Quantity
4
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
14093333
Import Record
1
Import Report Number
999
Moved Value (USD)
$425
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
327.48
Warehouse Receipt Date
2017-10-08
Warehouse Code
A09
Ad Valorem Total
97.56
Ad Valorem Code
223
Manifest Date
2017-10-08
Manifest Number
680590
Package Quantity
4
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
1062.75
Value of Goods, Item CIF (USD)
1626.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
88.08
Item Ad Valorem Estimate Value
97.56
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
327.48
Item Unit Quantity
18.46
Value of Goods, Item FOB Unit (USD)
57.57
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
533.25
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000057.000000 UNIDAD
Item Other Tax 1 Estimate Value
+