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Supply Chain Intelligence about:

Ewos Chile Alimentos Ltda

企业页面   Chile

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3,484 South American shipments available for Ewos Chile Alimentos Ltda
日期 数据来源 供应商 详细信息
2020-03-19 Chile Imports
EWOS CHILE ALIMENTOS LTDA.
LECITINA DE SOJA, DEHEZA-F, IQ GRANEL V8, LECITINAS Y DEMAS FOSFOAMNOLIPIDOS, PARA USO EN DIETA ALIMENTOS DE PECES, USO INDUSTRIAL.
2020-03-18 Chile Imports
EWOS CHILE ALIMENTOS LTDA.
CONJUNTO VALVULA ACTUADOR, EXTRU-TECH-F, 750400-021, LAS DEMASPARTES PARA MAQUINAS PARA LAELABORACION DE ALIMENTOS PARAPECES., CONJUNTO VALVULA ACTUADOR, EXTRU-TECH-F, 750400-022, LAS DEMASPARTES PARA MAQUINAS PARA LAELABORACION DE ALIMENTOS PARAPECES., COMPONENTES ELECTRICOS, EXTRU-TECH-F, P310011-005, LAS DEMASPARTES PARA MAQUINAS PARA LA ELABORACION DE ALIMENTOS PARA PECES., LIMITE DE CARRE...
2020-03-24 Chile Imports
EWOS CHILE ALIMENTOS LTDA.
TORNILLO EXTRUSOR, EXTRU-TECH-F, 925105-001, LAS DEMAS PARTESPARA MAQUINAS PARA LA ELABORACION DE ALIMENTOS PARA PECES., EJE DE ACERO, EXTRU-TECH-F, 925620-003, PARA TRANSMITIR MOVIMIENTO.
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Contact information for Ewos Chile Alimentos Ltda

 
地址
CONCEPCION
 
 

Sample Bill of Lading

3,484 shipment records available

Receipt Date
2020-03-19
Consignee
Ewos Chile Alimentos Ltda
Consignee (Original Format)
EWOS CHILE ALIMENTOS LTDA.
Consignee RUT ID
77424780
Consignee RUT ID Verification Number
7
Carrier
TTES.ACEITERA GRAL.
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2020-03-12
Transport Document Number
069AR00272020
Gross Weight (kg)
450000.0
Value of Goods, FOB (USD)
156600.0
Value of Goods, CIF (USD)
221419.0
Freight Value
64800.0
Insurance Value
19.0
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
33
Identification Number
16761892
Import Record
72
Import Report Number
999
Moved Value (USD)
$40,469
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
40469.05
Ad Valorem Code
223
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
29232000
HS Code
29232010
Goods Shipped
LECITINA DE SOJA
Value of Goods, Item FOB (USD)
156600.0
Value of Goods, Item CIF (USD)
221419.0
Item Adjustment Amount
84.24
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Observation 4 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.49
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000450.000000 TONELADAS
Item Observation 4 Description
1400000018164198200
Item Other Tax 1 Value
40469.05
Item Unit Quantity
450000.0
Value of Goods, Item FOB Unit (USD)
0.35
Item Insurance Value
19.0
Item Observation 1 Code
09
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
64800.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
0520200012391-2020
Item Other Tax 1 Estimate Value
+