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Supply Chain Intelligence about:

Diplas S.A.

企业页面   Chile

See Diplas 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。

79 South American shipments available for Diplas S.A.
日期 数据来源 供应商 详细信息
2011-09-30 Chile Imports
DIPLAS S.A.
XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXXX
2011-10-28 Chile Imports
DIPLAS S.A.
XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXX XXXX XXXXXX XX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXX XXXXXXXX XXXXXXXX X X XXXX XXXXXXX XXXX XXXXXX XX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXXX XXXX XXXXXX XX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX
2011-09-30 Chile Imports
DIPLAS S.A.
XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX 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

79 shipment records available

Receipt Date
2011-09-30
Consignee
Diplas S.A.
Consignee (Original Format)
DIPLAS S.A.
Consignee RUT ID
76545770
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
2011-09-28
Transport Document Number
039660
Gross Weight (kg)
394.0
Value of Goods, FOB (USD)
1516.26
Value of Goods, CIF (USD)
1622.4
Freight Value
75.81
Insurance Value
30.33
Items Quantity
2
Packages Quantity
52
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
4076977
Import Record
1
Import Report Number
999
Moved Value (USD)
$424
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
326.75
Warehouse Receipt Date
2011-09-30
Warehouse Code
A03
Ad Valorem Total
97.35
Ad Valorem Code
223
Package Quantity
52
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">, #<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39241000
Goods Shipped
XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
834.39
Value of Goods, Item CIF (USD)
892.8
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
496.0
Item Ad Valorem Estimate Value
53.57
Item Observation 2 Description
UN.MED.E.
Item Other Tax 1 Value
179.81
Item Unit Quantity
18000.0
Value of Goods, Item FOB Unit (USD)
46355.0
Item Insurance Value
16.69
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
41.72
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00002880.000000 UNIDAD
Item Other Tax 1 Estimate Value
+