菜单

Supply Chain Intelligence about:

Distribuidora Corripio

企业页面  

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。

2 South American shipments available for Distribuidora Corripio
日期 数据来源 供应商 详细信息
2016-11-11 Chile Imports
DISTRIBUIDORA MANAR LTDA.
PREPARACIONES(PASTA)ALIMENTICIAS, ARCOLOR, ARCOLOR, ENVASE DE 800GRS-EXTRA SUAVE, PARA ADORNOS DE PRODUCTOS PARA LA INDUSTRIA DE PANADERIA O GALLETERIA, PREPARACIONES ALIMENTICIAS, ARCOLOR, GLASEADO/REALENVASE DE 1.0KGS
2017-01-13 Chile Imports
DISTRIBUIDORA MANAR LTDA.
PREPARACIONES ALIMENTICIAS, ARCO, LOR, GLASEADO/REAL, ENVASE DE 1, .0KGS, PREPARACIONES PARA DECORAR HELADOS,CONSUMO HUMANO
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

2 shipment records available

Receipt Date
2016-11-11
Consignee
Distribuidora Corripio
Consignee (Original Format)
DISTRIBUIDORA MANAR LTDA.
Consignee RUT ID
77428590
Consignee RUT ID Verification Number
3
Carrier
TTES.PANOSSO
Shipment Origin
Brazil
Port of Lading
São Paulo (BR)
Transport Method
Truck
Transport Document Date
2016-10-24
Transport Document Number
BR430401126
Gross Weight (kg)
6076.0
Value of Goods, FOB (USD)
15179.2
Value of Goods, CIF (USD)
15809.2
Freight Value
600.0
Insurance Value
30.0
Items Quantity
2
Packages Quantity
600
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
33
Identification Number
12913183
Import Record
72
Import Report Number
999
Moved Value (USD)
$2,995
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
2994.63
Ad Valorem Total
0.0
Ad Valorem Code
223
Other Tax Value
0.0
Package Quantity
600
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
19012000
HS Code
19012090
Goods Shipped
PREPARACIONES(PASTA)ALIMENTICIAS
Value of Goods, Item FOB (USD)
14515.19
Value of Goods, Item CIF (USD)
15117.64
Item Adjustment Amount
0.45
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.81
Item Commercial Agreement Number
506
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E00001605416739
Item Other Tax 1 Value
2863.63
Item Unit Quantity
5376.74
Value of Goods, Item FOB Unit (USD)
2.69
Item Insurance Value
28.68
Item Observation 1 Code
99
Item Observation 3 Code
9
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
573.75
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000560.000000 CAJAS
Item Observation 3 Description
FLETE INTERNO
Item Other Tax 1 Estimate Value
+