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Supply Chain Intelligence about:

Frigorifico Karmac SpA

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。

1,716 South American shipments available for Frigorifico Karmac SpA
日期 数据来源 供应商 详细信息
2023-04-11 Chile Imports
FRIGORIFICO KARMAC SPA
XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX
2023-04-19 Chile Imports
FRIGORIFICO KARMAC SPA
XXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX
2023-04-04 Chile Imports
FRIGORIFICO KARMAC SPA
XXXXXXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XX XXXXX
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See all 9 suppliers of Frigorifico Karmac SpA

Contact information for Frigorifico Karmac SpA

 
地址
LAUTARO
 
 
Top HS Codes
  1. HS 02 - Meat and edible meat offal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 21 - Miscellaneous edible preparations
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,742 shipment records available

Receipt Date
2023-04-11
Consignee
Frigorifico Karmac SpA
Consignee (Original Format)
FRIGORIFICO KARMAC SPA
Consignee RUT ID
76066832
Consignee RUT ID Verification Number
K
Carrier
BRITISH AIRWAYS W.C.
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Uruguay
Transport Method
Air
Transport Document Date
2023-03-31
Transport Document Number
358/2023/23
Gross Weight (kg)
78.0
Value of Goods, FOB (USD)
10954.16
Value of Goods, CIF (USD)
13300.28
Freight Value
2275.68
Insurance Value
70.44
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
1
Currency Code
Europe Euro
Customs Code
48
Identification Number
20179524
Import Record
1
Import Report Number
999
Moved Value (USD)
$348
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
2678.68
Warehouse Receipt Date
2023-04-07
Warehouse Code
A11
Ad Valorem Total
798.02
Ad Valorem Code
223
Manifest Date
2023-04-07
Manifest Number
988732
Package Quantity
1
Package Type Code
CAJON
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84389000
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
10954.16
Value of Goods, Item CIF (USD)
13300.28
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
266.01
Item Ad Valorem Estimate Value
798.02
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
2678.68
Item Unit Quantity
50.0
Value of Goods, Item FOB Unit (USD)
219.08
Item Insurance Value
70.44
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2275.68
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000005.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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