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Supply Chain Intelligence about:

Disal Construcciones Ltda

企业页面   Chile

See Disal Construcciones 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。

213 South American shipments available for Disal Construcciones Ltda
日期 数据来源 供应商 详细信息
2017-08-14 Chile Imports
DISAL CONSTRUCCIONES LTDA
XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX
2017-08-25 Chile Imports
DISAL CONSTRUCCIONES LTDA
XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XXXX XX XXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXX XX XXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX X XXXX X XXXX XXXXXXXXX X XXXX XX XXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXX X XXXXX X XXXX XXXXXXX XX XXX XXXXXXXXXX
2017-09-01 Chile Imports
DISAL CONSTRUCCIONES LTDA
XXX XX XXXXXXXXX XXX XXXXXXXXX XXXXX XXXX XX XXXXX XXXXXXXXX XX 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

Contact information for Disal Construcciones Ltda

 
地址
NUNOA
 
 

Sample Bill of Lading

213 shipment records available

Receipt Date
2017-08-14
Consignee
Disal Construcciones Ltda
Consignee (Original Format)
DISAL CONSTRUCCIONES LTDA
Consignee RUT ID
78874640
Consignee RUT ID Verification Number
7
Carrier
ATLAS
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
2017-08-08
Transport Document Number
17080812
Gross Weight (kg)
767.0
Value of Goods, FOB (USD)
6446.0
Value of Goods, CIF (USD)
10841.28
Freight Value
4345.28
Insurance Value
50.0
Items Quantity
1
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
13884673
Import Record
92
Import Report Number
999
Moved Value (USD)
$2,060
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
2059.84
Warehouse Receipt Date
2017-08-11
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2017-08-11
Manifest Number
668897
Package Quantity
4
Package Type Code
PALLETS
Item Bill of Lading Aladi
39222000
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
39222000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
6446.0
Value of Goods, Item CIF (USD)
10841.28
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
18.38
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2059.84
Item Unit Quantity
590.0
Value of Goods, Item FOB Unit (USD)
10.93
Item Insurance Value
50.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4345.28
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000044.000000 UNIDAD
Item Other Tax 1 Estimate Value
+