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Supply Chain Intelligence about:

Delio Aman Ibanez Soto Y Otra

企业页面   Chile

See Delio Aman Ibanez Soto Y Otra'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。

111 South American shipments available for Delio Aman Ibanez Soto Y Otra
日期 数据来源 供应商 详细信息
2014-05-06 Chile Imports
DELIO AMAN IBANEZ SOTO Y OTRA
XXXXXX XXXXXXX XXXXX XX XXXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXX
2014-01-17 Chile Imports
DELIO AMAN IBANEZ SOTO Y OTRA
XXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX
2013-11-13 Chile Imports
DELIO AMAN IBANEZ SOTO Y OTRA
XXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX
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

111 shipment records available

Receipt Date
2014-05-06
Consignee
Delio Aman Ibanez Soto Y Otra
Consignee (Original Format)
DELIO AMAN IBANEZ SOTO Y OTRA
Consignee RUT ID
50379800
Consignee RUT ID Verification Number
K
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
2014-04-24
Transport Document Number
206464
Gross Weight (kg)
330.0
Value of Goods, FOB (USD)
3469.16
Value of Goods, CIF (USD)
3712.0
Freight Value
173.46
Insurance Value
69.38
Items Quantity
5
Packages Quantity
10
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
6787572
Import Record
1
Import Report Number
999
Moved Value (USD)
$971
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
747.87
Warehouse Receipt Date
2014-05-06
Warehouse Code
A03
Ad Valorem Total
222.8
Ad Valorem Code
223
Package Quantity
8
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">, #<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">, #<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
61071100
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
1046.74
Value of Goods, Item CIF (USD)
1120.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
116.67
Item Ad Valorem Estimate Value
67.2
Item Other Tax 1 Value
225.57
Item Unit Quantity
96000.0
Value of Goods, Item FOB Unit (USD)
10903.54
Item Insurance Value
20.93
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
52.34
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000080.000000 DOCENAS
Item Other Tax 1 Estimate Value
+