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Supply Chain Intelligence about:

Deco S.A.

企业页面   Chile

See Deco S.A.'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。

74 South American shipments available for Deco S.A.
日期 数据来源 供应商 详细信息
2011-03-02 Chile Imports
DECO S.A.
XXXXXX XX XXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXX XXX
2011-03-17 Chile Imports
DECO S.A.
XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XX XX X X XX XXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XX XX XXX X XX XXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XXX XXXX XX XX XX X X XX XXX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXXXXXXXX XXXX
2011-03-02 Chile Imports
DECO S.A.
XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXXXXXXXX XX XXXX XXX XXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX X X XXXX
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 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

74 shipment records available

Receipt Date
2011-03-02
Consignee
Deco S.A.
Consignee (Original Format)
DECO S.A.
Consignee RUT ID
79555410
Consignee RUT ID Verification Number
6
Carrier
C.S.A.V.
Shipment Origin
Brazil
Port of Unlading
San Antonio (CL)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2011-02-17
Transport Document Number
(M)VUEB1NK00(H)IMBSNT049/02/20
Gross Weight (kg)
16685.28
Value of Goods, FOB (USD)
12718.08
Value of Goods, CIF (USD)
14039.16
Freight Value
1256.0
Insurance Value
65.08
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
4
Currency Code
United States Dollar
Customs Code
39
Free Trade Zone Code
11
Identification Number
3510382
Import Record
72
Import Report Number
999
Moved Value (USD)
$2,667
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
5
VAT Value
2667.44
Ad Valorem Code
223
Manifest Number
64257
Package Quantity
1
Item Bill of Lading Aladi
69089000
HS Code
69089012
Goods Shipped
XXXXXX XX XXXX
Value of Goods, Item FOB (USD)
9400.32
Value of Goods, Item CIF (USD)
10376.77
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1876.59
Item Commercial Agreement Number
501
Item Other Tax 1 Value
1971.59
Item Unit Quantity
55296.0
Value of Goods, Item FOB Unit (USD)
170000.0
Item Insurance Value
48.1
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
15
Item Freight Value
928.35
Item Number
1
Item Observation 1 Description
00027648.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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