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Supply Chain Intelligence about:

Empresas Lipigas S.A.

企业页面   Chile

See Empresas Lipigas 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。

6,138 South American shipments available for Empresas Lipigas S.A.
日期 数据来源 供应商 详细信息
2023-06-02 Chile Imports
EMPRESAS LIPIGAS S A
XXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX X XXXXX XX XXXXXXXXXX XXXXXXXXX XX X XX XXXXXXXXXX X XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX
2023-06-02 Chile Imports
EMPRESAS LIPIGAS S A
XXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX X XXXXX XX XXXXXXXXXX XXXXXXXXX XX X XX XXXXXXXXXX X XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX
2023-06-02 Chile Imports
EMPRESAS LIPIGAS S A
XXX XXXXXX XXXXXXXX XXXX XXXXXXXXX X XXXXX XX XXXXXXXXXX XXXXXXXXX XX X XX XXXXXXXXXX X XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX
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 Empresas Lipigas S.A.

 
地址
LAS CONDES
 
 

Sample Bill of Lading

6,185 shipment records available

Receipt Date
2023-06-02
Consignee
Empresas Lipigas S.A.
Consignee (Original Format)
EMPRESAS LIPIGAS S A
Consignee RUT ID
96928510
Consignee RUT ID Verification Number
K
Carrier
T.ARIONI E HIJO SRL.
Shipment Origin
Argentina
Port of Unlading
Paso Pino Hachado/Lonquimay (CL)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2023-06-01
Transport Document Number
075013-23-ARIONI
Gross Weight (kg)
138000.0
Value of Goods, FOB (USD)
56551.02
Value of Goods, CIF (USD)
75695.24
Freight Value
19096.44
Insurance Value
47.78
Items Quantity
1
Packages Quantity
1
Cargo Type Code
BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
55
Identification Number
20319408
Import Record
72
Import Report Number
999
Moved Value (USD)
$13,874
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
13874.23
Ad Valorem Code
223
Manifest Number
ENVIO PARCIALES
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
27111200
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
27111200
Goods Shipped
XXX XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
56551.02
Value of Goods, Item CIF (USD)
75695.24
Item Adjustment Amount
26.73
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Observation 3 Code
33
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.55
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000138.000000 TONELADA
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
EXENTA IMPUESTO ADICIONAL
Item Other Tax 1 Value
13874.23
Item Unit Quantity
138000.0
Value of Goods, Item FOB Unit (USD)
0.41
Item Insurance Value
47.78
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
19096.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+