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Supply Chain Intelligence about:

Duran San Martin Cia. Ltda

企业页面   Chile

See Duran San Martin Cia. Ltda'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。

117 South American shipments available for Duran San Martin Cia. Ltda
日期 数据来源 供应商 详细信息
2014-12-09 Chile Imports
DURAN SAN MARTIN CIA. LTDA.
XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX X XX XXXXXX XXXXXXXXX
2015-04-08 Chile Imports
DURAN SAN MARTIN CIA. LTDA.
XXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXX
2016-03-01 Chile Imports
DURAN SAN MARTIN CIA. LTDA.
XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX
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

117 shipment records available

Receipt Date
2014-12-09
Consignee
Duran San Martin Cia. Ltda
Consignee (Original Format)
DURAN SAN MARTIN CIA. LTDA.
Consignee RUT ID
77278950
Consignee RUT ID Verification Number
5
Carrier
TACA
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2014-11-27
Transport Document Number
9530W7K7GHC
Gross Weight (kg)
53.42
Value of Goods, FOB (USD)
2084.33
Value of Goods, CIF (USD)
2649.53
Freight Value
555.96
Insurance Value
9.24
Items Quantity
2
Packages Quantity
3
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
Europe Euro
Customs Code
48
Free Trade Zone Code
29
Identification Number
7430509
Import Record
88
Import Report Number
999
Moved Value (USD)
$503
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
Insurance Code
7
VAT Value
503.41
Warehouse Receipt Date
2014-12-02
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2014-12-02
Manifest Number
179008
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
49019920
Goods Shipped
XXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
159.93
Value of Goods, Item CIF (USD)
203.3
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
6776.67
Item Other Tax 1 Value
38.63
Item Unit Quantity
300.0
Value of Goods, Item FOB Unit (USD)
533100.0
Item Insurance Value
0.71
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
42.66
Item Number
1
Item Observation 1 Description
00000005.000000 UNIDAD
Item Other Tax 1 Estimate Value
+