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Supply Chain Intelligence about:

Curtidos Bas S.A.

企业页面   Chile

See Curtidos Bas 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。

601 South American shipments available for Curtidos Bas S.A.
日期 数据来源 供应商 详细信息
2018-04-09 Chile Imports
CURTIDOS BAS S.A.
XXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXX
2019-04-03 Chile Imports
CURTIDOS BAS S.A.
XXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XX XXXXXX XX XXXXXX XX XXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXX
2019-07-03 Chile Imports
CURTIDOS BAS S.A.
XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX 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

Contact information for Curtidos Bas S.A.

 
地址
SAN JOAQUIN
 
 

Sample Bill of Lading

601 shipment records available

Receipt Date
2018-04-09
Consignee
Curtidos Bas S.A.
Consignee (Original Format)
CURTIDOS BAS S.A.
Consignee RUT ID
93111000
Consignee RUT ID Verification Number
4
Carrier
MCN TRANSPORTE
Shipment Origin
Brazil
Country of Sale
Brazil
Transport Method
Truck
Transport Document Date
2018-03-16
Transport Document Number
BR392504476
Gross Weight (kg)
191.0
Value of Goods, FOB (USD)
3640.0
Value of Goods, CIF (USD)
4242.8
Freight Value
530.0
Insurance Value
72.8
Items Quantity
2
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
1
Currency Code
United States Dollar
Customs Code
33
Identification Number
14713315
Import Record
72
Import Report Number
999
Moved Value (USD)
$798
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
798.08
Warehouse Receipt Date
2018-04-08
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2018-04-08
Manifest Number
40774
Package Quantity
1
Package Type Code
WOODEN BOXES
Item Bill of Lading Aladi
84313900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84313990
Goods Shipped
XXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
3600.0
Value of Goods, Item CIF (USD)
4196.18
Item Adjustment Amount
41.93
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
23.9
Item Commercial Agreement Number
501
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
789.31
Item Unit Quantity
175.6
Value of Goods, Item FOB Unit (USD)
20.5
Item Insurance Value
72.0
Item Observation 1 Code
76
Item Observation 3 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
524.18
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description
00000400.000000 UNIDAD
Item Other Tax 1 Estimate Value
+