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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。

30 South American shipments available for Distribuidora De Productos Alimenticios S.A.
日期 数据来源 供应商 详细信息
2012-06-25 Chile Imports
DISTRIBUIDORA DE PRODUCTOS ELE
BATERIA, G.-F, ELECTRICA, DE PLOMO, DE 12 VOLT 100AH, PARA USOEN P, RODUCTOS ELECTRICOS, BATERIA, G.-F, ELECTRICA, DE PLOMO, DE 12 VOLT 100AH, PARA USOEN P, RODUCTOS ELECTRICOS, BATERIA, G.-F, ELECTRICA, DE PLOMO, DE 12 VOLT 7AH, PARA USO EN PR, ODUCTOS ELECTRICOS, BATERIA, G.-F, ELECTRICA, DE PLOMO, DE 12 VOLT 9AH, PARA USO EN PR, ODUCTOS ELECTRICOS, BATERIA, G.-F, ELECTRICA, DE PLOMO, DE 12 V...
2012-08-20 Chile Imports
DISTRIBUIDORA DE PRODUCTOS ELE
CINTAS, TACSA, DE PVC, ADHESIVA, DE MEDIDAS 19MM X 20M X 0.15MM, , PARA TRABAJOS ELEC, CINTAS, TACSA, DE CAUCHO MEZCLADO SIN, VULCANIZAR, DE MEDIDAS19MM X 4, .57M X 0.76MM, PARA, CINTAS, TACSA, DE PVC, ADHESIVA, DE MEDIDAS 19MM X 20M X 0.15MM, , PARA TRABAJOS ELEC
2012-12-07 Chile Imports
DISTRIBUIDORA DE PRODUCTOS ELE
CINTAS, TACSA-F, DE PVC, ADHESIVA, DE MEDIDAS 19MM X 20M X 0.15MM, , PARA TRABAJOS ELEC, CINTAS, TACSA-F, DE PVC, ADHESIVA, DE MEDIDAS 19MM X 20M X 0.15MM, , PARA TRABAJOS ELEC, CINTAS, TACSA-F, DE CAUCHO MEZCLADO SIN, VULCANIZAR, DE MEDIDAS 19MM X, 4.57M X 0.76MM, PARA
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

Sample Bill of Lading

30 shipment records available

Receipt Date
2012-06-25
Consignee
Distribuidora De Productos Alimenticios S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PRODUCTOS ELE
Consignee RUT ID
78759140
Consignee RUT ID Verification Number
K
Carrier
HYUNDAI MERCHANT MAR
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2012-05-07
Transport Document Number
HDMUYNCL0635721
Gross Weight (kg)
26935.2
Value of Goods, FOB (USD)
104345.82
Value of Goods, CIF (USD)
106704.5
Freight Value
2260.0
Insurance Value
98.68
Items Quantity
5
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
4
Currency Code
United States Dollar
Customs Code
34
Free Trade Zone Code
31
Identification Number
4836348
Import Record
96
Import Report Number
999
Moved Value (USD)
$20,274
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
11
Purchase Code
1
VAT Value
20273.86
Ad Valorem Code
223
Manifest Number
83509
Package Quantity
1
Item Bill of Lading Aladi
85072000
HS Code
85072000
Goods Shipped
BATERIA
Value of Goods, Item FOB (USD)
16648.66
Value of Goods, Item CIF (USD)
17024.99
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
11349.99
Item Commercial Agreement Number
816
Item Adjustment Sign
+
Item Other Tax 1 Value
3234.75
Item Unit Quantity
15000.0
Value of Goods, Item FOB Unit (USD)
1109910.67
Item Insurance Value
15.74
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
360.59
Item Number
1
Item Observation 1 Description
00000150.000000 UNIDAD
Item Other Tax 1 Estimate Value
+