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Supply Chain Intelligence about:

Diseno Y Tecnicas Madereras Lt

企业页面   Chile

See Diseno Y Tecnicas Madereras Lt'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。

115 South American shipments available for Diseno Y Tecnicas Madereras Lt
日期 数据来源 供应商 详细信息
2016-07-26 Chile Imports
DISENO Y TECNICAS MADERERAS LT
XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXX XXX XXXXX
2016-08-30 Chile Imports
DISENO Y TECNICAS MADERERAS LT
XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX X
2017-03-01 Chile Imports
DISENO Y TECNICAS MADERERAS LT
XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX
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

115 shipment records available

Receipt Date
2016-07-26
Consignee
Diseno Y Tecnicas Madereras Lt
Consignee (Original Format)
DISENO Y TECNICAS MADERERAS LT
Consignee RUT ID
77261090
Consignee RUT ID Verification Number
4
Carrier
HAPAG LLOYD
Shipment Origin
Italy
Port of Unlading
San Antonio (CL)
Port of Lading
Genova (IT)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2016-06-21
Transport Document Number
(M)HLCUGOA160571353(H)09660200
Gross Weight (kg)
34.0
Value of Goods, FOB (USD)
564.6
Value of Goods, CIF (USD)
715.89
Freight Value
140.0
Insurance Value
11.29
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
39
Free Trade Zone Code
22
Identification Number
9095010
Import Record
1
Import Report Number
999
Moved Value (USD)
$187
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
Insurance Code
2
VAT Value
144.18
Warehouse Receipt Date
2016-07-26
Warehouse Code
A24
Ad Valorem Total
42.95
Ad Valorem Code
223
Manifest Date
2016-07-23
Manifest Number
140679
Package Quantity
2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94018090
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
564.6
Value of Goods, Item CIF (USD)
715.89
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2982.88
Item Ad Valorem Estimate Value
42.95
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
144.18
Item Unit Quantity
2400.0
Value of Goods, Item FOB Unit (USD)
235250.0
Item Insurance Value
11.29
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
140.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+