菜单

Supply Chain Intelligence about:

Direc.D/Prev.D/Carabineros D/C

企业页面   Chile

See Direc.D/Prev.D/Carabineros D/C'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。

488 South American shipments available for Direc.D/Prev.D/Carabineros D/C
日期 数据来源 供应商 详细信息
2023-04-26 Chile Imports
DIREC.D/PREV.D/CARABINEROS D/C
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXX XXXXXXXXXXX
2023-04-25 Chile Imports
DIREC.D/PREV.D/CARABINEROS D/C
XXXXXXXX XX XXXXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXX XXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXX XXX
2023-04-25 Chile Imports
DIREC.D/PREV.D/CARABINEROS D/C
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXX XXX 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

488 shipment records available

Receipt Date
2023-04-26
Consignee
Direc.D/Prev.D/Carabineros D/C
Consignee (Original Format)
DIREC.D/PREV.D/CARABINEROS D/C
Consignee RUT ID
61513003
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Country of Sale
Chile
Transport Method
Air
Transport Document Date
2023-03-25
Transport Document Number
SXB03290776
Gross Weight (kg)
21.0
Value of Goods, FOB (USD)
4349.51
Value of Goods, CIF (USD)
5105.24
Freight Value
668.74
Insurance Value
86.99
Items Quantity
2
Packages Quantity
1
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Charges Payment Form Code
5
Currency Code
United States Dollar
Customs Code
48
Identification Number
20152370
Import Record
1
Import Report Number
999
Moved Value (USD)
$306
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
0.0
Warehouse Receipt Date
2023-03-27
Warehouse Code
A11
Ad Valorem Total
306.31
Ad Valorem Code
223
Manifest Date
2023-03-27
Manifest Number
987831
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
38221900
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
2161.16
Value of Goods, Item CIF (USD)
2536.66
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Observation 4 Code
71
Item Unit Price Value
250.4
Item Ad Valorem Estimate Value
152.2
Item Observation 2 Description
00000015.000000 CAJA
Item Observation 4 Description
275-2023
Item Unit Quantity
10.13
Value of Goods, Item FOB Unit (USD)
213.33
Item Insurance Value
43.22
Item Observation 1 Code
71
Item Observation 3 Code
61
Item Unit Code
6
Item Freight Value
332.28
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description
1300000024997202300