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Supply Chain Intelligence about:

Dnk Water SpA .

企业页面   Chile

See Dnk Water SpA .'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。

343 South American shipments available for Dnk Water SpA .
日期 数据来源 供应商 详细信息
2023-03-21 Chile Imports
DNK WATER S.P.A.
XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXX
2023-03-22 Chile Imports
DNK WATER S.P.A.
XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XXX XXXXXXXXXX
2023-03-22 Chile Imports
DNK WATER S.P.A.
XXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXX XXX XX XXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXX
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 Dnk Water SpA .

 
地址
LAS CONDES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

343 shipment records available

Receipt Date
2023-03-21
Consignee
Dnk Water SpA .
Consignee (Original Format)
DNK WATER S.P.A.
Consignee RUT ID
76190645
Consignee RUT ID Verification Number
3
Carrier
FEDEX EXPRESS
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Document Date
2023-03-15
Transport Document Number
630630944675
Gross Weight (kg)
174.9
Value of Goods, FOB (USD)
3797.28
Value of Goods, CIF (USD)
8450.95
Freight Value
4577.72
Insurance Value
75.95
Items Quantity
2
Packages Quantity
12
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
20070549
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,606
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
1605.68
Warehouse Receipt Date
2023-03-17
Warehouse Code
Z80
Ad Valorem Code
223
Manifest Date
2023-03-17
Manifest Number
292818
Package Quantity
12
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85065090
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85065090
Goods Shipped
XXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
2607.09
Value of Goods, Item CIF (USD)
5802.14
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
11.6
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1102.41
Item Unit Quantity
500.0
Value of Goods, Item FOB Unit (USD)
5.21
Item Insurance Value
52.14
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3142.91
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000500.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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