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Supply Chain Intelligence about:

Delma Ltda

企业页面   Chile

See Delma Ltda'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。

68 South American shipments available for Delma Ltda
日期 数据来源 供应商 详细信息
2017-10-03 Chile Imports
DELMA LTDA.
XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX
2017-11-27 Chile Imports
DELMA LTDA.
XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXX
2017-12-05 Chile Imports
DELMA LTDA.
XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX
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 Delma Ltda

 
地址
DALCAHUE
 
 

Sample Bill of Lading

68 shipment records available

Receipt Date
2017-10-03
Consignee
Delma Ltda
Consignee (Original Format)
DELMA LTDA.
Consignee RUT ID
86741100
Consignee RUT ID Verification Number
3
Carrier
LATAM AIRLINES GROUP
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
New York (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-09-27
Transport Document Number
60606615
Gross Weight (kg)
55.5
Value of Goods, FOB (USD)
2640.17
Value of Goods, CIF (USD)
2970.92
Freight Value
277.97
Insurance Value
52.78
Items Quantity
1
Packages Quantity
2
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
48
Identification Number
14076239
Import Record
1
Import Report Number
999
Moved Value (USD)
$78
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
598.34
Warehouse Receipt Date
2017-09-30
Warehouse Code
A11
Ad Valorem Total
178.26
Ad Valorem Code
223
Manifest Date
2017-09-30
Manifest Number
676524
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
46012200
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
2640.17
Value of Goods, Item CIF (USD)
2970.92
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
69.59
Item Ad Valorem Estimate Value
178.26
Item Observation 2 Description
00000015.000000 ROLLOS
Item Other Tax 1 Value
598.34
Item Unit Quantity
42.69
Value of Goods, Item FOB Unit (USD)
61.84
Item Insurance Value
52.78
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
277.97
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+