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Supply Chain Intelligence about:

Dia & Tec Ltda

企业页面   Chile

See Dia & Tec 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。

504 South American shipments available for Dia & Tec Ltda
日期 数据来源 供应商 详细信息
2021-10-27 Chile Imports
DIA & TEC LTDA
XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXX
2021-10-28 Chile Imports
DIA & TEC LTDA
XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX X XXXXXXXX
2021-11-02 Chile Imports
DIA & TEC LTDA
XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX
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

504 shipment records available

Receipt Date
2021-10-27
Consignee
Dia & Tec Ltda
Consignee (Original Format)
DIA & TEC LTDA
Consignee RUT ID
76666950
Consignee RUT ID Verification Number
6
Carrier
AMERICAN AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2021-10-21
Transport Document Number
S00062953
Gross Weight (kg)
29.0
Value of Goods, FOB (USD)
9402.29
Value of Goods, CIF (USD)
10172.29
Freight Value
670.0
Insurance Value
100.0
Items Quantity
2
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
18481234
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,933
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1932.74
Warehouse Receipt Date
2021-10-23
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2021-10-23
Manifest Number
906996
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
HS Code
38220000
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
8533.17
Value of Goods, Item CIF (USD)
9231.99
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
455.99
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
1754.08
Item Unit Quantity
20.25
Value of Goods, Item FOB Unit (USD)
421.47
Item Insurance Value
90.76
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
608.07
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001080.000000 KIT
Item Observation 3 Description
13000003845522021
Item Other Tax 1 Estimate Value
+