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Supply Chain Intelligence about:

David Catalan Espinoza

企业页面   Chile

See David Catalan Espinoza'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。

78 South American shipments available for David Catalan Espinoza
日期 数据来源 供应商 详细信息
2014-05-30 Chile Imports
DAVID CATALAN ESPINOZA
XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX X XXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXX
2012-10-24 Chile Imports
DAVID CATALAN ESPINOZA
XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXX
2012-08-31 Chile Imports
DAVID CATALAN ESPINOZA
XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXX 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

78 shipment records available

Receipt Date
2014-05-30
Consignee
David Catalan Espinoza
Consignee (Original Format)
DAVID CATALAN ESPINOZA
Consignee RUT ID
17092857
Consignee RUT ID Verification Number
1
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2014-05-30
Transport Document Number
0018848/0018853
Gross Weight (kg)
9770.0
Value of Goods, FOB (USD)
8629.79
Value of Goods, CIF (USD)
9233.86
Freight Value
431.48
Insurance Value
172.59
Items Quantity
4
Packages Quantity
245
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
7
Free Trade Zone Code
31
Identification Number
6851209
Import Record
1
Import Report Number
999
Moved Value (USD)
$2,416
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
1861.82
Warehouse Receipt Date
2014-05-30
Warehouse Code
A03
Ad Valorem Total
554.66
Ad Valorem Code
223
Package Quantity
245
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">, #<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">, #<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
82119200
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
731.22
Value of Goods, Item CIF (USD)
782.4
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
34.05
Item Ad Valorem Estimate Value
46.94
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
157.57
Item Unit Quantity
229800.0
Value of Goods, Item FOB Unit (USD)
3181.98
Item Insurance Value
14.62
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
36.56
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000191.500000 DOCENAS
Item Other Tax 1 Estimate Value
+