菜单

Supply Chain Intelligence about:

Edubrick Ltda

企业页面   Chile

See Edubrick 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。

100 South American shipments available for Edubrick Ltda
日期 数据来源 供应商 详细信息
2015-04-28 Chile Imports
EDUBRICK LTDA.
XXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XX
2015-03-02 Chile Imports
EDUBRICK LTDA.
XXXXX XX XXXXXXXXXX XXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX
2015-04-28 Chile Imports
EDUBRICK LTDA.
XXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXX X XXXXXX X XX XXX XXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XX
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

100 shipment records available

Receipt Date
2015-04-28
Consignee
Edubrick Ltda
Consignee (Original Format)
EDUBRICK LTDA.
Consignee RUT ID
76630520
Consignee RUT ID Verification Number
2
Carrier
MARTINAIR
Shipment Origin
ORIGINAL DESTINATION
Port of Unlading
Santiago (CL)
Country of Sale
Denmark
Transport Method
Air
Transport Document Date
2015-04-23
Transport Document Number
BRU-11380247
Gross Weight (kg)
282.52
Value of Goods, FOB (USD)
13218.31
Value of Goods, CIF (USD)
15266.09
Freight Value
1783.41
Insurance Value
264.37
Items Quantity
3
Packages Quantity
4
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
United States Dollar
Customs Code
48
Free Trade Zone Code
99
Identification Number
7809151
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,991
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
8
Insurance Code
2
VAT Value
3074.59
Warehouse Receipt Date
2015-04-25
Warehouse Code
A10
Ad Valorem Total
915.97
Ad Valorem Code
223
Manifest Date
2015-04-25
Manifest Number
513941
Package Quantity
4
Package Type Code
PALLETS
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">]
HS Code
95030040
Goods Shipped
XXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
9722.2
Value of Goods, Item CIF (USD)
11228.36
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
7024.48
Item Ad Valorem Estimate Value
673.7
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
2261.39
Item Unit Quantity
15984.62
Value of Goods, Item FOB Unit (USD)
608222.15
Item Insurance Value
194.45
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1311.72
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value
+