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Supply Chain Intelligence about:

Distribuidora Corripio

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See Distribuidora Corripio'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。

166 South American shipments available for Distribuidora Corripio
日期 数据来源 供应商 详细信息
2019-05-24 Chile Imports
DISTRIBUIDORA EAS LTDA.
CABLE DE AUDIO, SANTO ANGELO, SA-00M-SPESPK-15F, CON PIEZAS DECONEXION, CONECTOR MACHO, SANTO ANGELO, SA-XLB-L3MNN01, ELECTRICO
2019-05-24 Chile Imports
DISTRIBUIDORA EAS LTDA.
PEDALES PARA GUITARRA, ELECTRO HATMONIX, EHX-CANYON, PARTES YACCESORIOS DE INSTRUMENTOS MUSICALES, CUERDAS, ERNIE BALL, EB-2834, PARA BAJO, UKELELES, SIGMA, SUM-2S+, INSTRUMENTOS MUSICALES A CUERDA, CAJAS ACUSTICASPARLANTES, HEADRUSH, HR-FRFR108XUS, ALTAVOCESELECTRICOS CON UN SOLO ALTAVOZ, MULTIPARES DIGITALES, MIDAS, MI-DL32, PROVISTOS CON PIEZAS DECONEXIONES, GABINETES DE BAJO, AGUILAR, AG-DB...
2019-05-24 Chile Imports
DISTRIBUIDORA EAS LTDA.
PEDALERAS SWITCHER, ELECTRO HARMONIX, EHX-SSWITCH, PARTES Y ACCESORIOS PARA INSTRUMENTOS DEPERCUSION, AMPLIFICADORES CABEZAL DE BAJO, AGUILAR, AG-DB751, EQUIPOS ELECTRICOS PARA AMPLIFICACION DELSONIDO, DRUMSTICKPALILLOS, ZILDJIAN, Z-5A, PARTES Y ACCESORIOS PARAINSTRUMENTOS DE PERCUSION, CUERDAS, ERNIE BALL, EB-2221, PARA GUITARRAS
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 Distribuidora Corripio

 
地址
AMERICANAS.A. (D CASA) FINAL DEL BLVD LOS PROCERES PLAZA INRETUR ENTRE GASOLINERA DIPPSAY
 
 

Sample Bill of Lading

166 shipment records available

Receipt Date
2019-05-24
Consignee
Distribuidora Corripio
Consignee (Original Format)
DISTRIBUIDORA EAS LTDA.
Consignee RUT ID
76481751
Consignee RUT ID Verification Number
6
Carrier
NO EXISTE
Shipment Origin
Brazil
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2019-05-23
Transport Document Number
201 19 242056
Gross Weight (kg)
149.65
Value of Goods, FOB (USD)
2535.05
Value of Goods, CIF (USD)
2712.5
Freight Value
126.75
Insurance Value
50.7
Items Quantity
2
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
7
Identification Number
15933953
Import Record
72
Import Report Number
999
Moved Value (USD)
$515
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
515.38
Warehouse Receipt Date
2019-05-24
Warehouse Code
A03
Ad Valorem Code
223
Package Quantity
7
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85444100
HS Code
85444200
Goods Shipped
CABLE DE AUDIO
Value of Goods, Item FOB (USD)
2310.75
Value of Goods, Item CIF (USD)
2472.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
18.31
Item Commercial Agreement Number
501
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
469.78
Item Unit Quantity
135.0
Value of Goods, Item FOB Unit (USD)
17.12
Item Insurance Value
46.21
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
115.54
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000365.000000 UNIDAD
Item Other Tax 1 Estimate Value
+