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Supply Chain Intelligence about:

Di Battista Y Cia Ltda

企业页面   Chile

See Di Battista Y Cia Ltda'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。

180 South American shipments available for Di Battista Y Cia Ltda
日期 数据来源 供应商 详细信息
2019-04-26 Chile Imports
DI BATTISTA Y CIA LTDA.
XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
2019-07-04 Chile Imports
DI BATTISTA Y CIA LTDA.
XXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXX
2019-07-29 Chile Imports
DI BATTISTA Y CIA LTDA.
XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX
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

180 shipment records available

Receipt Date
2019-04-26
Consignee
Di Battista Y Cia Ltda
Consignee (Original Format)
DI BATTISTA Y CIA LTDA.
Consignee RUT ID
79657820
Consignee RUT ID Verification Number
3
Carrier
MAERSK CHILE S.A.
Shipment Origin
United States
Port of Unlading
San Antonio (CL)
Port of Lading
Houston (US)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2019-03-25
Transport Document Number
830060344
Gross Weight (kg)
23878.0
Value of Goods, FOB (USD)
23090.0
Value of Goods, CIF (USD)
24445.4
Freight Value
1275.0
Insurance Value
80.4
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
Identification Number
15792355
Import Record
92
Import Report Number
999
Moved Value (USD)
$4,645
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
4644.63
Warehouse Receipt Date
2019-04-23
Warehouse Code
A36
Ad Valorem Code
223
Manifest Date
2019-04-23
Manifest Number
177989
Package Quantity
1
Item Bill of Lading Aladi
39011020
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39011020
Goods Shipped
XXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
21682.71
Value of Goods, Item CIF (USD)
22955.5
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.04
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4361.55
Item Unit Quantity
22000.0
Value of Goods, Item FOB Unit (USD)
0.99
Item Insurance Value
75.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1197.29
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000022.000000 TONELADA
Item Other Tax 1 Estimate Value
+