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Supply Chain Intelligence about:

Distribuidora Perkins Chilena S A C

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See Distribuidora Perkins Chilena S A C'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 Perkins Chilena S A C
日期 数据来源 供应商 详细信息
2018-11-29 Chile Imports
DISTRIBUIDORA PERKINS CHILENA
CARGADOR FRONTAL, SEM, 636D, MOTOR WEICHAI, CAPACIDAD DEL BALDE 2 M3, CON DIENTES Y ENTRE DIENTES, TRANSMISION SEM, CABINAESTANDAR CON AIRE ACONDICIONADO, FRENOS DE DISCO, PROTECCIONES Y LIMPIA PARABRISAS TRASER
2019-07-05 Chile Imports
DISTRIBUIDORA PERKINS CHILENA
CARGADOR FRONTAL, SEM, 636D, CHASIS SEM00636H3D300479, MOTOR WEICHAI NRO 6P18G037181 , CAP.DEL BALDE 2 M3, CON DIENTES YENTRE DIENTES, TRANSM. SEM, CABINA STD CON AC, FRENOS DISCO, PROTECC. LIMPIA PARABRISAS T, CARGADOR FRONTAL, SEM, 636D, CHASIS SEM00636L3D300481, MOTOR WEICHAI NRO 6P18H043899 , CAP.DEL BALDE 2 M3, CON DIENTES YENTRE DIENTES, TRANSM. SEM, CABINA STD CON AC, FRENOS DISCO, PRO...
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Sample Bill of Lading

3 shipment records available

Receipt Date
2018-11-29
Consignee
Distribuidora Perkins Chilena S A C
Consignee (Original Format)
DISTRIBUIDORA PERKINS CHILENA
Consignee RUT ID
93641000
Consignee RUT ID Verification Number
6
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2018-11-29
Transport Document Number
201-18-595574
Gross Weight (kg)
10200.0
Value of Goods, FOB (USD)
38952.93
Value of Goods, CIF (USD)
40847.01
Freight Value
1874.08
Insurance Value
20.0
Items Quantity
1
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
7
Identification Number
15410416
Import Record
96
Import Report Number
999
Moved Value (USD)
$7,761
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
7760.93
Warehouse Receipt Date
2018-10-31
Warehouse Code
A03
Ad Valorem Code
223
Package Quantity
1
Package Type Code
MACHINERY
Item Bill of Lading Aladi
84295110
HS Code
84295110
Goods Shipped
CARGADOR FRONTAL
Value of Goods, Item FOB (USD)
38952.93
Value of Goods, Item CIF (USD)
40847.01
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
40847.01
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
7760.93
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
38952.93
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1874.08
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+