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Supply Chain Intelligence about:

Einhell Chile S.A.

企业页面   Chile

See Einhell Chile S.A.'s products and customers

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。

362 South American shipments available for Einhell Chile S.A.
日期 数据来源 客户 详细信息
2023-05-02 Colombia Imports
EINHELL COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX X X XXXXXX X XXXXXXX
2023-05-02 Colombia Imports
EINHELL COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX X X XXXXXX X XXXXXXX
2023-05-02 Colombia Imports
EINHELL COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX X X XXXXXX X XXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Einhell Chile S.A.

 
地址
PUERTO MADERO 9710, OFICINA 13 PUDAHUEL REGION METROPOLITANA (SANTIAGO) 9061276
 
 

Sample Bill of Lading

362 shipment records available

Bill of Lading Number
4077971
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Einhell Colombia Sas
Consignee (Original Format)
EINHELL COLOMBIA SAS AV CALLE 26 96 J 66 OF 219
NIT ID (Original Format)
900582806
Consignee Class
02
Consignee Province
11
Shipper
Einhell Chile S.A.
Shipper (Original Format)
EINHELL CHILE S.A. PUERTO MADERO 9710 OF. A 13 SANTIAG
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
S00017514
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX X X XXXXXX X XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
225.89
Net Weight (kg)
146.0
Value of Goods, CIF (USD)
$5,613
Value of Goods, FOB (USD)
$5,189
Freight Cost
419.1
Freight Value
423.77
Insurance Cost
4.67
Total Tax Paid
4963000
Acceptance Date
2023-05-02
Acceptance Number
32023000583374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465977
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5612.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
410094280
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000583374.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
0000000598
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
968
Packaging Code
CT
Payment Date
2022-05-26
Payment Form
1
Payment Value
4963000
Preprinted Number
32023000583374
Subheadings
12
Tariff Base
26122804
User Type
23
Value Added Tax Base
26122804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4963000
Value Added Tax Total
4963000
Verification Number
4