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Supply Chain Intelligence about:

Dueik S.A

企业页面   Chile

See Dueik 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。

219 South American shipments available for Dueik S.A
日期 数据来源 供应商 详细信息
2018-07-04 Chile Imports
DUEIK S.A
XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXX
2018-07-04 Chile Imports
DUEIK S.A
XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XX X XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XX X XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX
2018-07-09 Chile Imports
DUEIK S.A
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XX XXX XXXXXXXXX
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

219 shipment records available

Receipt Date
2018-07-04
Consignee
Dueik S.A
Consignee (Original Format)
DUEIK S.A
Consignee RUT ID
76106641
Consignee RUT ID Verification Number
2
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Sweden
Port of Unlading
Santiago (CL)
Port of Lading
Helsinki (Helsingfors) (FI)
Country of Sale
Finland
Transport Method
Air
Transport Document Date
2018-01-29
Transport Document Number
4266151116
Gross Weight (kg)
6.7
Value of Goods, FOB (USD)
2978.6
Value of Goods, CIF (USD)
3130.55
Freight Value
92.38
Insurance Value
59.57
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
1
Currency Code
Europe Euro
Customs Code
48
Identification Number
14946543
Import Record
1
Import Report Number
999
Moved Value (USD)
$84
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
633.62
Warehouse Receipt Date
2018-02-08
Warehouse Code
A01
Ad Valorem Total
187.83
Ad Valorem Code
223
Manifest Date
2018-02-08
Manifest Number
229062
Other Tax Code
113
Other Tax Value
16.45
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
90328900
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
1876.19
Value of Goods, Item CIF (USD)
1971.9
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
657.3
Item Ad Valorem Estimate Value
118.31
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
397.14
Item Unit Quantity
3.0
Value of Goods, Item FOB Unit (USD)
596.66
Item Insurance Value
37.52
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
58.19
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value
+