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Supply Chain Intelligence about:

Del Pilar S.A.

企业页面   Chile

See Del Pilar 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。

191 South American shipments available for Del Pilar S.A.
日期 数据来源 供应商 详细信息
2010-08-16 Chile Imports
DEL PILAR S.A.
XXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
2010-08-09 Chile Imports
DEL PILAR S.A.
XXXXX XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXX XXXXXX XXXXX XX XXXX XXX XXXXXXXXX
2010-07-29 Chile Imports
DEL PILAR S.A.
XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX X XX XXXXX XX XXX XXXX XXXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX X XX XXXXX XX XXX XXXX XXXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX X XX XXXXX XX XXX XXXX XXXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXX
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 Del Pilar S.A.

 
地址
QUILICURA
 
 

Sample Bill of Lading

191 shipment records available

Receipt Date
2010-08-16
Consignee
Del Pilar S.A.
Consignee (Original Format)
DEL PILAR S.A.
Consignee RUT ID
96654810
Consignee RUT ID Verification Number
K
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document Date
2010-02-25
Transport Document Number
(M)573668620(H)NPO0274481
Gross Weight (kg)
611.65
Value of Goods, FOB (USD)
6260.4
Value of Goods, CIF (USD)
7131.34
Freight Value
856.6
Insurance Value
14.34
Items Quantity
3
Packages Quantity
48
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
31
Identification Number
2977591
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,355
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
32
Purchase Code
5
VAT Value
1354.95
Warehouse Receipt Date
2010-04-03
Warehouse Code
A36
Ad Valorem Code
223
Manifest Date
2010-04-02
Manifest Number
51187
Package Quantity
48
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
64029190
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
64029190
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
3570.0
Value of Goods, Item CIF (USD)
4066.65
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
26
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
968.25
Item Commercial Agreement Number
816
Item Observation 2 Description
003 CANCELA
Item Other Tax 1 Value
772.66
Item Unit Quantity
42000.0
Value of Goods, Item FOB Unit (USD)
84999.9
Item Insurance Value
8.18
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
488.48
Item Number
1
Item Observation 1 Description
000000420.000000 PARES
Item Other Tax 1 Estimate Value
+