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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。

13 South American shipments available for Distribuidora Corripio
日期 数据来源 供应商 详细信息
2019-03-04 Chile Imports
IMPORTADORA Y DISTRIBUIDORA VM
LENTE, NIKKOR, AF S 200 500MM F/5.6 VR, PARA CAMARA FOTOGRAFICA.
2019-03-04 Chile Imports
IMPORTADORA Y DISTRIBUIDORA VM
KIT DE LIMPIEZA, VANGUANRD, CK6N1, PARA CAMARAS, TRIPODES, VANGUARD, VEO 2 204ABBLACK, DE ALUMINIO., MOCHILA, VANGUARD, ALTA RISE 45, DE MATERIAL TEXTIL., BOLSOS, VANGUARD, VEO DISCOVER 16 Z, DE MATERIA TEXTIL.
2019-05-28 Chile Imports
IMPORTADORA Y DISTRIBUIDORA VM
TRIPODES, VANGUARD, CX 234AP, DEALUMINIO., MOCHILA, VANGUARD, ADAPTADOR 4 6, DE MATERIAL TEXTIL, BOLSOS, VANGUARD, THE HERALDER 17Z, MATERIA TEXTIL.
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

13 shipment records available

Receipt Date
2019-03-04
Consignee
Distribuidora Corripio
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA VM
Consignee RUT ID
77126250
Consignee RUT ID Verification Number
3
Carrier
NO EXISTE
Shipment Origin
United States
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2019-03-01
Transport Document Number
201-19-101391
Gross Weight (kg)
3.9
Value of Goods, FOB (USD)
980.65
Value of Goods, CIF (USD)
1010.0
Freight Value
28.05
Insurance Value
1.3
Items Quantity
1
Packages Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
7
Identification Number
15743655
Import Record
1
Import Report Number
999
Moved Value (USD)
$310
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
238.52
Warehouse Receipt Date
2019-03-04
Warehouse Code
A03
Ad Valorem Total
71.06
Ad Valorem Code
223
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
90021100
Goods Shipped
LENTE
Value of Goods, Item FOB (USD)
980.65
Value of Goods, Item CIF (USD)
1010.0
Item Adjustment Amount
174.31
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
297.06
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
71.06
Item Observation 2 Description
AJUSTE D.H.1134/2002
Item Other Tax 1 Value
238.52
Item Unit Quantity
3.4
Value of Goods, Item FOB Unit (USD)
288.43
Item Insurance Value
1.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
28.05
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+