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Supply Chain Intelligence about:

Durwen South America S.A.

企业页面   Chile

See Durwen South America 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。

135 South American shipments available for Durwen South America S.A.
日期 数据来源 供应商 详细信息
2018-08-30 Chile Imports
DURWEN SOUTH AMERICA S.A.
XXXXX XXXXXXXXX XXXX XX XXXXXX XXXX XXX XX XXXXXXXXXX XXXXXXXXX
2018-08-14 Chile Imports
DURWEN SOUTH AMERICA S.A.
XXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXX
2018-08-13 Chile Imports
DURWEN SOUTH AMERICA S.A.
XXXXXXXXXX XXXXXXXXX XXXXXX XX XX X XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXX XXXXXXXXXX
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

135 shipment records available

Receipt Date
2018-08-30
Consignee
Durwen South America S.A.
Consignee (Original Format)
DURWEN SOUTH AMERICA S.A.
Consignee RUT ID
76119625
Consignee RUT ID Verification Number
1
Carrier
AIR FRANCE
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2018-08-23
Transport Document Number
25602427201
Gross Weight (kg)
7.15
Value of Goods, FOB (USD)
1023.62
Value of Goods, CIF (USD)
1192.62
Freight Value
119.0
Insurance Value
50.0
Items Quantity
1
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
15061521
Import Record
1
Import Report Number
999
Moved Value (USD)
$316
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
240.89
Warehouse Receipt Date
2018-08-24
Warehouse Code
A01
Ad Valorem Total
71.56
Ad Valorem Code
223
Manifest Date
2018-08-24
Manifest Number
235984
Other Tax Code
113
Other Tax Value
3.69
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<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
84833020
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
1023.62
Value of Goods, Item CIF (USD)
1192.62
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
74.54
Item Ad Valorem Estimate Value
71.56
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
240.19
Item Unit Quantity
16.0
Value of Goods, Item FOB Unit (USD)
63.98
Item Insurance Value
50.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
119.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000016.000000 UNIDAD
Item Other Tax 1 Estimate Value
+