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Supply Chain Intelligence about:

Distribuidora Cummins Chile SA

企业页面   Chile

See Distribuidora Cummins Chile SA'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 Cummins Chile SA
日期 数据来源 供应商 详细信息
2016-02-24 Chile Imports
DISTR. CUMMINS CHILE S.A.
DUCTOS DE ADMISION DE AIRE, POWER GENERATION-F, DE METAL COMUN, PARA GRUPOS ELECTROGENOS, DUCTOS DE ADMISION DE AIRE, POWER GENERATION-F, DE METAL COMUN, PARA GRUPOS ELECTROGENOS
2016-03-01 Chile Imports
DISTR. CUMMINS CHILE S.A.
DUCTOS DE ADMISION, CUMMINS POWER GENERATION LTD-F, DE AIRE, PARA GRUPOS ELECTROGENOS
2016-03-17 Chile Imports
DISTR. CUMMINS CHILE S.A.
ESCUDOS DE CALOR, POWER GENERATION-F, P/N: A044M261, PARA GRUPO ELECTROGENO DE USO, INDUSTRIAL
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 Cummins Chile SA

 
地址
QUILICURA
 
 

Sample Bill of Lading

11 shipment records available

Receipt Date
2016-02-24
Consignee
Distribuidora Cummins Chile SA
Consignee (Original Format)
DISTR. CUMMINS CHILE S.A.
Consignee RUT ID
96843140
Consignee RUT ID Verification Number
4
Consignee Ultimate Parent
#<SpCompany:0x00556b4ac4f940>
Carrier
AIR CANADA
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Port of Lading
Toronto (CA)
Country of Sale
United Kingdom
Transport Method
Air
Transport Document Date
2016-02-18
Transport Document Number
12320695
Gross Weight (kg)
448.0
Value of Goods, FOB (USD)
2218.24
Value of Goods, CIF (USD)
5322.4
Freight Value
3059.8
Insurance Value
44.36
Items Quantity
2
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
22
Identification Number
8680843
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,391
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
Insurance Code
2
VAT Value
1071.93
Warehouse Receipt Date
2016-02-24
Warehouse Code
A09
Ad Valorem Total
319.34
Ad Valorem Code
223
Manifest Date
2016-02-24
Manifest Number
566357
Package Quantity
2
Package Type Code
CAJON
HS Code
85030090
Goods Shipped
DUCTOS DE ADMISION DE AIRE
Value of Goods, Item FOB (USD)
534.02
Value of Goods, Item CIF (USD)
1281.32
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1544.48
Item Ad Valorem Estimate Value
76.88
Item Observation 2 Description
00000002.000000 UNIDAD
Item Other Tax 1 Value
258.06
Item Unit Quantity
8296.15
Value of Goods, Item FOB Unit (USD)
64369.62
Item Insurance Value
10.68
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
736.62
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+