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Supply Chain Intelligence about:

Flsmidth S.A.

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。

19,532 South American shipments available for Flsmidth S.A.
日期 数据来源 供应商 详细信息
2025-09-12 Chile Imports
FLSMIDTH S.A.
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
2025-09-12 Chile Imports
FLSMIDTH S.A.
XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX
2025-09-12 Chile Imports
FLSMIDTH S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX 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

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Supply chain map

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See all 12 suppliers of Flsmidth S.A.

Contact information for Flsmidth S.A.

 
地址
PROVIDENCIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 69 - Ceramic products
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

19,650 shipment records available

Receipt Date
2025-09-12
Consignee
Flsmidth S.A.
Consignee (Original Format)
FLSMIDTH S.A.
Consignee RUT ID
89664200
Consignee RUT ID Verification Number
6
Carrier
DHL EXPRESS WORLDWID
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2025-08-22
Transport Document Number
1261888073
Gross Weight (kg)
44.0
Value of Goods, FOB (USD)
32048.0
Value of Goods, CIF (USD)
32437.0
Freight Value
384.0
Insurance Value
4.0
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
Europe Euro
Customs Code
48
Identification Number
22835863
Import Record
92
Import Report Number
999
Moved Value (USD)
$647
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
6467.0
Warehouse Receipt Date
2025-08-30
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2025-08-30
Manifest Number
336306
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85365099
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85365090
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
Value of Goods, Item FOB (USD)
32048.39
Value of Goods, Item CIF (USD)
32437.0
Item Adjustment Amount
1602.42
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
979.97
Item Commercial Agreement Number
650
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000048.000000 UNIDAD
Item Observation 2 Description
REPRESENTACION
Item Other Tax 1 Value
646.75
Item Unit Quantity
33.0
Value of Goods, Item FOB Unit (USD)
968.0
Item Insurance Value
4.22
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
384.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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