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Supply Chain Intelligence about:

David Rauld Gutierrez

企业页面   Chile

See David Rauld Gutierrez'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。

60 South American shipments available for David Rauld Gutierrez
日期 数据来源 供应商 详细信息
2011-05-24 Chile Imports
DAVID RAULD GUTIERREZ
XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXX
2011-05-30 Chile Imports
DAVID RAULD GUTIERREZ
XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXX
2011-05-13 Chile Imports
DAVID RAULD GUTIERREZ
XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX
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
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Receipt Date
2011-05-24
Consignee
David Rauld Gutierrez
Consignee (Original Format)
DAVID RAULD GUTIERREZ
Consignee RUT ID
10800153
Consignee RUT ID Verification Number
4
Carrier
RENATO TARQUE VEGA
Shipment Origin
Bolivia
Port of Unlading
Arica (CL)
Country of Sale
Bolivia
Transport Method
Truck
Transport Document Date
2011-05-22
Transport Document Number
16
Gross Weight (kg)
22000.0
Value of Goods, FOB (USD)
4500.0
Value of Goods, CIF (USD)
5090.0
Freight Value
500.0
Insurance Value
90.0
Items Quantity
1
Packages Quantity
1000
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
3
Free Trade Zone Code
11
Identification Number
3729102
Import Record
71
Import Report Number
999
Moved Value (USD)
$967
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
967.1
Warehouse Receipt Date
2011-05-24
Warehouse Code
A63
Ad Valorem Code
223
Manifest Date
2011-05-23
Manifest Number
29985
Package Quantity
1000
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
8030000
HS Code
08030000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
4500.0
Value of Goods, Item CIF (USD)
5090.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
25.45
Item Commercial Agreement Number
522
Item Observation 2 Description
00001000.000000 CAJA
Item Other Tax 1 Value
967.1
Item Unit Quantity
2000000.0
Value of Goods, Item FOB Unit (USD)
2250.0
Item Insurance Value
90.0
Item Observation 1 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
500.0
Item Number
1
Item Observation 1 Description
442-2011
Item Other Tax 1 Estimate Value
+

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