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Supply Chain Intelligence about:

Distribuidora De Productos Alimenticios S.A.

企业页面   Chile

See Distribuidora De Productos Alimenticios S.A.'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。

638 South American shipments available for Distribuidora De Productos Alimenticios S.A.
日期 数据来源 供应商 详细信息
2018-07-27 Chile Imports
DISTRIBUIDORA DE PRODUCTOS GRA
FILM, T.T.-F, DE POLICLORURO DEVINILO, ADHESIVO, DE MEDIDAS 48 PULGADAS X 50 YARDAS, FILM, T.T.-F, DE POLICLORURO DEVINILO, ADHESIVO, DE MEDIDAS 24 PULGADAS X 50 YARDAS
2018-07-27 Chile Imports
DISTRIBUIDORA DE PRODUCTOS GRA
LAMINAS, P.M.-F, DE METACRILICODE METILO, DE 48, DE USO INDUSTRIAL, LAMINAS, D.P.P.-F, DE METACRILICO DE METILO, DE 48 X 72 0.080, DE USO INDUSTRIAL, LAMINAS, P.M.-F, DE METACRILICODE METILO, DE 240 X 130 3.0, DE USO INDUSTRIAL, LAMINAS, P.M.-F, DE METACRILICODE METILO, DE 48 X 96 0.394, DE USO INDUSTRIAL
2019-04-17 Chile Imports
DISTRIBUIDORA DE PRODUCTOS GRA
AMPOLLETAS(BOMBILLAS), PENG JING-F, ELECTRICAS, ILUMINACION LED, CON FUNCION PROPIA, LOS DEMAS
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

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

639 shipment records available

Receipt Date
2018-07-27
Consignee
Distribuidora De Productos Alimenticios S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PRODUCTOS GRA
Consignee RUT ID
76094084
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-07-24
Transport Document Number
5089567630
Gross Weight (kg)
60.8
Value of Goods, FOB (USD)
1144.49
Value of Goods, CIF (USD)
1834.61
Freight Value
667.23
Insurance Value
22.89
Items Quantity
2
Packages Quantity
5
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
48
Identification Number
14937357
Import Record
92
Import Report Number
999
Moved Value (USD)
$359
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
350.21
Warehouse Receipt Date
2018-07-25
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-07-25
Manifest Number
234945
Other Tax Code
113
Other Tax Value
8.65
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
39199030
HS Code
39199030
Goods Shipped
FILM
Value of Goods, Item FOB (USD)
647.36
Value of Goods, Item CIF (USD)
1037.71
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
39.23
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
197.16
Item Unit Quantity
26.45
Value of Goods, Item FOB Unit (USD)
24.47
Item Insurance Value
12.95
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
377.41
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 ROLLO
Item Other Tax 1 Estimate Value
+