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Supply Chain Intelligence about:

Dist.Tecn.Electrica Vitel S.A.

企业页面   Chile

See Dist.Tecn.Electrica Vitel 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。

542 South American shipments available for Dist.Tecn.Electrica Vitel S.A.
日期 数据来源 供应商 详细信息
2013-01-10 Chile Imports
DIST.TECN.ELECTRICA VITEL S.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX X XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XX XXXX XXXXXX
2013-02-18 Chile Imports
DIST.TECN.ELECTRICA VITEL S.A.
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXX XX X XXXXX
2013-01-18 Chile Imports
DIST.TECN.ELECTRICA VITEL S.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXX XX XX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXX X XXXXXX XX XXX XXXXXXXXXX XXX XXXXX XX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX 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 Dist.Tecn.Electrica Vitel S.A.

 
地址
SANTIAGO
 
 

Sample Bill of Lading

542 shipment records available

Receipt Date
2013-01-10
Consignee
Dist.Tecn.Electrica Vitel S.A.
Consignee (Original Format)
DIST.TECN.ELECTRICA VITEL S.A.
Consignee RUT ID
89396900
Consignee RUT ID Verification Number
4
Carrier
MARTINAIR HOLLAND
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2012-12-28
Transport Document Number
07DEF963
Gross Weight (kg)
929.0
Value of Goods, FOB (USD)
7805.0
Value of Goods, CIF (USD)
14982.46
Freight Value
7157.46
Insurance Value
20.0
Items Quantity
1
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
31
Identification Number
5428408
Import Record
96
Import Report Number
999
Moved Value (USD)
$2,847
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
2846.67
Warehouse Receipt Date
2013-01-05
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2013-01-05
Manifest Number
382468
Package Quantity
52
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
94051090
HS Code
94051090
Goods Shipped
XXXXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
7805.0
Value of Goods, Item CIF (USD)
14982.46
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2071.69
Item Commercial Agreement Number
816
Item Other Tax 1 Value
2846.67
Item Unit Quantity
72320.0
Value of Goods, Item FOB Unit (USD)
107923.12
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
7157.46
Item Number
1
Item Observation 1 Description
00000500.000000 UNIDAD
Item Other Tax 1 Estimate Value
+