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Supply Chain Intelligence about:

Dap Ducasse Diseno Ltda

企业页面   Chile

See Dap Ducasse Diseno Ltda's products and suppliers

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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。

3,540 South American shipments available for Dap Ducasse Diseno Ltda
日期 数据来源 供应商 详细信息
2023-04-25 Chile Imports
DAP DUCASSE DISENO LTDA
XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX
2023-04-25 Chile Imports
DAP DUCASSE DISENO LTDA
XXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX
2023-04-25 Chile Imports
DAP DUCASSE DISENO LTDA
XXXXXXXXX XX XXXXXX XXXXXXX XXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Dap Ducasse Diseno Ltda

 
地址
RENCA
 
 

Sample Bill of Lading

3,541 shipment records available

Receipt Date
2023-04-25
Consignee
Dap Ducasse Diseno Ltda
Consignee (Original Format)
DAP DUCASSE DISENO LTDA
Consignee RUT ID
76046809
Consignee RUT ID Verification Number
6
Carrier
HAPAG-LLOYD
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-03-09
Transport Document Number
(M)HLCUHKG2302ARAW0
Gross Weight (kg)
3264.0
Value of Goods, FOB (USD)
10623.83
Value of Goods, CIF (USD)
11056.66
Freight Value
422.83
Insurance Value
10.0
Items Quantity
2
Packages Quantity
300
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
34
Identification Number
20185281
Import Record
96
Import Report Number
999
Moved Value (USD)
$2,101
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
2100.77
Ad Valorem Code
223
Manifest Number
229797
Package Quantity
300
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
94039090
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94039900
Goods Shipped
XXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
6270.89
Value of Goods, Item CIF (USD)
6526.37
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.89
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1240.01
Item Unit Quantity
2255.0
Value of Goods, Item FOB Unit (USD)
2.78
Item Insurance Value
5.9
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
249.58
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000400.000000 UNIDAD
Item Other Tax 1 Estimate Value
+