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Supply Chain Intelligence about:

Distribuidora Coimbra Importacao E Exportacao Ltda

企业页面   Brazil

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Distribuidora Coimbra Importacao E Exportacao Ltda
日期 数据来源 供应商 详细信息
2017-04-04 Chile Imports
DISTRIBUIDORA EAS LTDA.
CABLE CONDUCTOR ELECTRICO, SANTOANGELO-F, PARA MICROFONO 0.20MM, CON PIEZA DE CONEXION, CABLE CONDUCTOR ELECTRICO, SANTOANGELO-F, PARA GUITARRA 0.30MM, CON PIEZA DE CONEXION
2018-06-01 Chile Imports
DISTRIBUIDORA EAS LTDA.
REPINIQUE, LUEN, 30X10, CASCO DE ALUMINIO,INSTRUMENTO DE PERCUSION, PARCHES, MILK HEAD DE 20, PARAINSTRUMENTOS MUSICALES DE PERCUSION-BATERIAS, PARCHES, MILK HEAD DE 180, PARAINSTRUMENTOS MUSICALES DE PERCUSION-BATERIAS, PANDERO, LUEN, ABS HOLOGRAPHIC, INSTRUMENTO DE PERCUSION
2019-06-03 Chile Imports
DISTRIBUIDORA EAS LTDA.
CORREA, BASSO-F, IN CLA 09, DE CUERO, UTILIZADO PARA SUJECIONDE INSTRUMENTOS MUSICALES, CORREA, BASSO-F, IN CLA 04, UTILIZADO PARA SUJECION DE INSTRUMENTOS MUSICALES, CORREA, BASSO-F, IN CLA 03, UTILIZADO PARA SUJECION DE INSTRUMENTOS MUSICALES
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

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Sample Bill of Lading

5 shipment records available

Receipt Date
2017-04-04
Consignee
Distribuidora Coimbra Importacao E Exportacao Ltda
Consignee (Original Format)
DISTRIBUIDORA EAS LTDA.
Consignee RUT ID
76481751
Consignee RUT ID Verification Number
6
Carrier
GOL TRANSPORTES AER
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2017-03-22
Transport Document Number
90010049123
Gross Weight (kg)
478.0
Value of Goods, FOB (USD)
6924.95
Value of Goods, CIF (USD)
7466.7
Freight Value
403.25
Insurance Value
138.5
Items Quantity
2
Packages Quantity
39
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
13558567
Import Record
72
Import Report Number
999
Moved Value (USD)
$1,419
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
1418.67
Warehouse Receipt Date
2017-04-02
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2017-04-02
Manifest Number
643889
Package Quantity
39
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85445100
HS Code
85444200
Goods Shipped
CABLE CONDUCTOR ELECTRICO
Value of Goods, Item FOB (USD)
473.0
Value of Goods, Item CIF (USD)
510.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
16.8
Item Commercial Agreement Number
501
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
9.69
Item Unit Quantity
30.35
Value of Goods, Item FOB Unit (USD)
15.58
Item Insurance Value
9.46
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
27.54
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value
+