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Supply Chain Intelligence about:

Durocas S.A.

企业页面   Chile

See Durocas 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。

117 South American shipments available for Durocas S.A.
日期 数据来源 供应商 详细信息
2019-07-08 Chile Imports
DUROCAS S.A.
XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XXXXXXX X XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXX
2021-05-13 Chile Imports
DUROCAS S.A.
XXXXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXX
2021-05-10 Chile Imports
DUROCAS S.A.
XXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXX XXXX XX 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

Contact information for Durocas S.A.

 
地址
HUECHURABA
 
 

Sample Bill of Lading

117 shipment records available

Receipt Date
2019-07-08
Consignee
Durocas S.A.
Consignee (Original Format)
DUROCAS S.A.
Consignee RUT ID
76076074
Consignee RUT ID Verification Number
9
Carrier
EVERGREEN
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-05-27
Transport Document Number
EGLV143985524871
Gross Weight (kg)
10500.0
Value of Goods, FOB (USD)
14257.6
Value of Goods, CIF (USD)
15382.75
Freight Value
840.0
Insurance Value
285.15
Items Quantity
9
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
39
Identification Number
16136163
Import Record
96
Import Report Number
999
Moved Value (USD)
$2,923
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
2922.73
Warehouse Receipt Date
2019-07-05
Warehouse Code
A84
Ad Valorem Code
223
Manifest Date
2019-07-03
Manifest Number
182320
Package Quantity
1
Item Bill of Lading Aladi
95030029
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">, #<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
95030029
Goods Shipped
XXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
1596.0
Value of Goods, Item CIF (USD)
1721.95
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.25
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
327.17
Item Unit Quantity
405.0
Value of Goods, Item FOB Unit (USD)
3.94
Item Insurance Value
31.92
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
94.03
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00008400.000000 SETS
Item Other Tax 1 Estimate Value
+