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Supply Chain Intelligence about:

Distribuidora Coimbra Importacao E Exportacao Ltda

企业页面   Brazil

See Distribuidora Coimbra Importacao E Exportacao Ltda's products and suppliers

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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。

7 South American shipments available for Distribuidora Coimbra Importacao E Exportacao Ltda
日期 数据来源 供应商 详细信息
2018-10-29 Chile Imports
DISTRIBUIDORA Y COMERCIAL SUR
MANGUITO DE DESMONTAJE, BGL-F, ITEM 1, LAS DEMAS PARTES PARA RODAMIENTO.
2018-11-22 Chile Imports
DISTRIBUIDORA Y COMERCIAL SUR
MANGUITO DE DESMONTAJE, BGL-F, ITEM 1, LAS DEMAS PARTES PARA RODAMIENTO.
2019-04-05 Chile Imports
DISTRIBUIDORA Y COMERCIAL SUR
SOPORTE PARA RODAMIENTO, HENFEL-F, ITEM 1, LAS DEMAS PARTES PARA RODAMIENTOS., SOPORTE PARA RODAMIENTO, HENFEL-F, ITEM 2, LAS DEMAS PARTES PARA RODAMIENTOS.
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

7 shipment records available

Receipt Date
2018-10-29
Consignee
Distribuidora Coimbra Importacao E Exportacao Ltda
Consignee (Original Format)
DISTRIBUIDORA Y COMERCIAL SUR
Consignee RUT ID
99563240
Consignee RUT ID Verification Number
3
Carrier
U.P.S.
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2018-10-25
Transport Document Number
406-00195462
Gross Weight (kg)
68.0
Value of Goods, FOB (USD)
1733.59
Value of Goods, CIF (USD)
2098.66
Freight Value
340.07
Insurance Value
25.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
15251848
Import Record
72
Import Report Number
999
Moved Value (USD)
$399
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
398.75
Warehouse Receipt Date
2018-10-25
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2018-10-25
Manifest Number
754495
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
84829900
HS Code
84829900
Goods Shipped
MANGUITO DE DESMONTAJE
Value of Goods, Item FOB (USD)
1733.59
Value of Goods, Item CIF (USD)
2098.66
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
38.02
Item Commercial Agreement Number
501
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
398.75
Item Unit Quantity
55.2
Value of Goods, Item FOB Unit (USD)
31.41
Item Insurance Value
25.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
340.07
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 PIEZAS
Item Other Tax 1 Estimate Value
+