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Supply Chain Intelligence about:

Distribuidora De Productos Graficos Mas SA

企业页面   China

See Distribuidora De Productos Graficos Mas 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。

6 South American shipments available for Distribuidora De Productos Graficos Mas SA
日期 数据来源 供应商 详细信息
2018-10-17 Chile Imports
DISTRIBUIDORA DE PRODUCTOS GRAFICOS MAS SA
PLANCHA, N.H., S.W.-F, DE ALEACIONES DE ALUMINIO, RECTANGULARES, DEMEDIDAS 1500 X 5000 X 4MM, PLANCHA, N.H., S.W.-F, DE ALEACIONES DE ALUMINIO, RECTANGULARES, DEMEDIDAS 1220 X 2440 X 3MM, PLANCHA, N.H., S.W.-F, DE ALEACIONES DE ALUMINIO, RECTANGULARES,DE MEDIDAS 1220 X 2440 X 3MM
2018-10-18 Chile Imports
DISTRIBUIDORA DE PRODUCTOS GRAFICOS MAS SA
LAMINAS IMANTADAS, K.M.-F, 610MMX 0.8MM X 30M, DE USO INDUSTRIAL, LAMINAS IMANTADAS, K.M.-F, DE 610MM X 0.4MM X 30M, DE USO INDUSTRIAL
2018-10-29 Chile Imports
DISTRIBUIDORA DE PRODUCTOS GRAFICOS MAS SA
FILM, S.T.R.M.-F, DE POLIMERO DEPROPILENO, EN ROLLOS, DE USOGRAFICO 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

Sample Bill of Lading

6 shipment records available

Receipt Date
2018-10-17
Consignee
Distribuidora De Productos Graficos Mas SA
Consignee (Original Format)
DISTRIBUIDORA DE PRODUCTOS GRAFICOS MAS SA
Consignee RUT ID
76094084
Consignee RUT ID Verification Number
4
Carrier
MEDITERRANEAN SHIPPI
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2018-09-11
Transport Document Number
(M)MEDUNI846688(H)SDB63S253488
Gross Weight (kg)
15600.0
Value of Goods, FOB (USD)
32514.48
Value of Goods, CIF (USD)
35564.77
Freight Value
2400.0
Insurance Value
650.29
Items Quantity
3
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
39
Identification Number
15237188
Import Record
96
Import Report Number
999
Moved Value (USD)
$6,989
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
6985.31
Warehouse Receipt Date
2018-10-12
Warehouse Code
A36
Ad Valorem Code
223
Manifest Date
2018-10-12
Manifest Number
171779
Other Tax Code
300
Other Tax Value
0.32
Package Quantity
1
Item Bill of Lading Aladi
76061200
HS Code
76061200
Goods Shipped
PLANCHA
Value of Goods, Item FOB (USD)
14055.18
Value of Goods, Item CIF (USD)
15373.74
Item Adjustment Amount
518.73
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.77
Item Commercial Agreement Number
816
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
3019.57
Item Unit Quantity
8700.0
Value of Goods, Item FOB Unit (USD)
1.62
Item Insurance Value
281.1
Item Observation 1 Code
99
Item Observation 3 Code
9
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1037.46
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00002089.700000 MT2
Item Observation 3 Description
DESCUENTO RETROACTIVO
Item Other Tax 1 Estimate Value
+