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Supply Chain Intelligence about:

Dualsteam SpA

企业页面   Chile

See Dualsteam SpA'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。

55 South American shipments available for Dualsteam SpA
日期 数据来源 供应商 详细信息
2019-07-22 Chile Imports
DUALSTEAM SPA
XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX
2019-08-19 Chile Imports
DUALSTEAM SPA
XXXXXXX XXXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX
2019-09-12 Chile Imports
DUALSTEAM SPA
XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
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 Dualsteam SpA

 
地址
QUILICURA
 
 

Sample Bill of Lading

55 shipment records available

Receipt Date
2019-07-22
Consignee
Dualsteam SpA
Consignee (Original Format)
DUALSTEAM SPA
Consignee RUT ID
76270593
Consignee RUT ID Verification Number
1
Carrier
SERVICE SIMA S.A.
Shipment Origin
Argentina
Port of Lading
Mendoza (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2019-07-11
Transport Document Number
038130SSAR19
Gross Weight (kg)
28478.0
Value of Goods, FOB (USD)
26917.59
Value of Goods, CIF (USD)
29505.94
Freight Value
2050.0
Insurance Value
538.35
Items Quantity
5
Packages Quantity
50
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
33
Identification Number
16106700
Import Record
72
Import Report Number
999
Moved Value (USD)
$555
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
5551.6
Warehouse Receipt Date
2019-07-17
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2019-07-17
Manifest Number
19AR221247H
Package Quantity
50
Package Type Code
PALLETS
Item Bill of Lading Aladi
23091090
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
23091019
Goods Shipped
XXXXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
9744.84
Value of Goods, Item CIF (USD)
10681.89
Item Adjustment Amount
10.39
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.67
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
2009.82
Item Unit Quantity
15876.0
Value of Goods, Item FOB Unit (USD)
0.61
Item Insurance Value
194.9
Item Observation 1 Code
99
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
742.15
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000756.000000 BOLSAS
Item Observation 3 Description
0520190023994-2019
Item Other Tax 1 Estimate Value
+