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Supply Chain Intelligence about:

Digital Control S.A.

企业页面   Chile

See Digital Control 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。

236 South American shipments available for Digital Control S.A.
日期 数据来源 供应商 详细信息
2019-04-17 Chile Imports
DIGITAL CONTROL S.A.
XXXXXXXXX XXXXXXXX XXXX XXXX XXXXX XXXXX XXXX XXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
2019-10-14 Chile Imports
DIGITAL CONTROL S.A.
XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXXX
2019-10-04 Chile Imports
DIGITAL CONTROL S.A.
XXX XXXXXX XXXXXXXXX XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXX XXX XX XXXXXXXXXXXX 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

236 shipment records available

Receipt Date
2019-04-17
Consignee
Digital Control S.A.
Consignee (Original Format)
DIGITAL CONTROL S.A.
Consignee RUT ID
76786590
Consignee RUT ID Verification Number
2
Carrier
ATLAS AIR CARGO
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
2019-04-11
Transport Document Number
MIA00032822
Gross Weight (kg)
270.9
Value of Goods, FOB (USD)
4415.82
Value of Goods, CIF (USD)
5035.3
Freight Value
531.16
Insurance Value
88.32
Items Quantity
2
Packages Quantity
4
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
15840318
Import Record
92
Import Report Number
999
Moved Value (USD)
$957
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
956.71
Warehouse Receipt Date
2019-04-14
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2019-04-14
Manifest Number
795934
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90106000
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
90106000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
2819.65
Value of Goods, Item CIF (USD)
3215.21
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3215.21
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
610.89
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
2819.65
Item Insurance Value
56.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
339.16
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+