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Supply Chain Intelligence about:

Enduro SpA

企业页面   Chile

See Enduro SpA'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。

60 South American shipments available for Enduro SpA
日期 数据来源 供应商 详细信息
2017-03-02 Chile Imports
ENDURO SPA
XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX
2019-04-22 Chile Imports
ENDURO SPA
XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX
2019-04-11 Chile Imports
ENDURO SPA
XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX XXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
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 Enduro SpA

 
地址
ANTOFAGASTA
 
 

Sample Bill of Lading

60 shipment records available

Receipt Date
2017-03-02
Consignee
Enduro SpA
Consignee (Original Format)
ENDURO SPA
Consignee RUT ID
76200889
Carrier
CENTURION AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Australia
Transport Method
Air
Transport Document Date
2017-02-20
Transport Document Number
618-39223214
Gross Weight (kg)
9000.0
Value of Goods, FOB (USD)
157005.97
Value of Goods, CIF (USD)
227000.0
Freight Value
66829.4
Insurance Value
3164.63
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
13451643
Import Record
1
Import Report Number
999
Moved Value (USD)
$43,130
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
43130.0
Warehouse Receipt Date
2017-03-02
Warehouse Code
A09
Ad Valorem Total
0.0
Ad Valorem Code
223
Manifest Date
2017-03-02
Manifest Number
638815
Other Tax Value
0.0
Package Quantity
1
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
84082040
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
157005.97
Value of Goods, Item CIF (USD)
227000.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
227000.0
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
43130.0
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
157005.97
Item Insurance Value
3164.63
Item Observation 1 Code
99
Item Observation 3 Code
78
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
66829.4
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 3 Description
BIEN DE CAPITAL
Item Other Tax 1 Estimate Value
+