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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

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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 Cummins Chile SA
日期 数据来源 供应商 详细信息
2009-03-06 Chile Imports
DISTRIB. CUMMINS CHILE S.A.
FILTRO LUBRICANTE, CUMMINS-F, PARA LUBRICANTE, PARA MOTOR DE ENCENDIDO POR CO, MPRESION
2009-03-06 Chile Imports
DISTRIB. CUMMINS CHILE S.A.
FILTRO LUBRICANTE, CUMMINS-F, PARA LUBRICANTE, PARA MOTOR DE ENCENDIDO POR CO, MPRESION
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

2 shipment records available

Receipt Date
2009-03-06
Consignee
Distribuidora Cummins Chile SA
Consignee (Original Format)
DISTRIB. CUMMINS CHILE S.A.
Consignee RUT ID
96843140
Consignee RUT ID Verification Number
4
Consignee Ultimate Parent
#<SpCompany:0x0055e190f16f68>
Carrier
VARIG
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2009-03-03
Transport Document Number
860762131007
Gross Weight (kg)
186.4
Value of Goods, FOB (USD)
544.41
Value of Goods, CIF (USD)
1628.92
Freight Value
1073.62
Insurance Value
10.89
Items Quantity
1
Packages Quantity
20
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
11
Identification Number
1751447
Import Record
1
Import Report Number
999
Moved Value (USD)
$430
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
328.68
Warehouse Receipt Date
2009-03-05
Warehouse Code
A01
Ad Valorem Total
97.74
Ad Valorem Code
223
Manifest Date
2009-03-05
Manifest Number
88731
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
20
Package Type Code
CARDBOARD BOXES
HS Code
84212300
Goods Shipped
FILTRO LUBRICANTE
Value of Goods, Item FOB (USD)
544.41
Value of Goods, Item CIF (USD)
1628.92
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1357.43
Item Ad Valorem Estimate Value
97.74
Item Other Tax 1 Value
328.07
Item Unit Quantity
12000.0
Value of Goods, Item FOB Unit (USD)
45367.5
Item Insurance Value
10.89
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1073.62
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000120.000000 UNIDAD
Item Other Tax 1 Estimate Value
+