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Supply Chain Intelligence about:

Distribuidora Comercial Pharma

企业页面   Netherlands

See Distribuidora Comercial Pharma'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。

11 South American shipments available for Distribuidora Comercial Pharma
日期 数据来源 供应商 详细信息
2019-04-11 Chile Imports
DISTRIBUIDORA VARGAS LTDA.
FLORES, HILVERDA DE BOER-F, TULIPAN, FRESCO,CORTADOS PARA RAMOS O ADORNO
2019-04-30 Chile Imports
DISTRIBUIDORA VARGAS LTDA.
FLORES, HILVERDA DE BOER-F, TULIPAN, FRESCO,CORTADOS PARA RAMOS O ADORNO
2019-05-08 Chile Imports
DISTRIBUIDORA VARGAS LTDA.
FLORES, HILVERDA DE BOER-F, TULIPA, FRESCOS, CORTADOS PARA RAMOS O ADORNO, FLORES, HILVERDA DE BOER B.V-F, ORQUIDEAS, FRESCOS, CORTADOS PARA RAMOS O ADORNO
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

11 shipment records available

Receipt Date
2019-04-11
Consignee
Distribuidora Comercial Pharma
Consignee (Original Format)
DISTRIBUIDORA VARGAS LTDA.
Consignee RUT ID
77565520
Consignee RUT ID Verification Number
8
Carrier
K.L.M.
Shipment Origin
Netherlands
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Netherlands
Transport Method
Air
Transport Document Date
2019-04-10
Transport Document Number
074-24906501
Gross Weight (kg)
84.0
Value of Goods, FOB (USD)
984.5
Value of Goods, CIF (USD)
1420.89
Freight Value
406.39
Insurance Value
30.0
Items Quantity
1
Packages Quantity
7
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
15828116
Import Record
91
Import Report Number
999
Moved Value (USD)
$270
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
269.97
Warehouse Receipt Date
2019-04-11
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2019-04-11
Manifest Number
791684
Package Quantity
7
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
6031020
HS Code
06031920
Goods Shipped
FLORES
Value of Goods, Item FOB (USD)
984.5
Value of Goods, Item CIF (USD)
1420.89
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
18.7
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1255-2019
Item Other Tax 1 Value
269.97
Item Unit Quantity
76.0
Value of Goods, Item FOB Unit (USD)
12.95
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
406.39
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00002150.000000 UNIDADES
Item Other Tax 1 Estimate Value
+