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Supply Chain Intelligence about:

Grupsa Chile Sist.Puertas Ltda

企业页面   Chile

See Grupsa Chile Sist.Puertas Ltda's products and suppliers

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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。

88 South American shipments available for Grupsa Chile Sist.Puertas Ltda
日期 数据来源 供应商 详细信息
2022-03-31 Chile Imports
GRUPSA CHILE SIST.PUERTAS LTDA
XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXX XXX XX XXX XXXXXX XX XXXXXXX XXXXXX XX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXXX XX XXXXXX X XXXXXX XX XXX XX XXXXXXXXXXXXXX
2022-03-07 Chile Imports
GRUPSA CHILE SIST.PUERTAS LTDA
XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXX XX XXXXXXXX XXXXXXXXX XXX X XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX
2022-03-28 Chile Imports
GRUPSA CHILE SIST.PUERTAS LTDA
XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX X XXXXX XX XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXXXX
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

Sample Bill of Lading

88 shipment records available

Receipt Date
2022-03-31
Consignee
Grupsa Chile Sist.Puertas Ltda
Consignee (Original Format)
GRUPSA CHILE SIST.PUERTAS LTDA
Consignee RUT ID
76232261
Consignee RUT ID Verification Number
7
Carrier
LATAM AIRLINES G.S.A
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2022-03-29
Transport Document Number
P22PM0317322
Gross Weight (kg)
161.0
Value of Goods, FOB (USD)
17393.57
Value of Goods, CIF (USD)
19672.1
Freight Value
2054.53
Insurance Value
224.0
Items Quantity
2
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
18962175
Import Record
91
Import Report Number
999
Moved Value (USD)
$374
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
3737.7
Warehouse Receipt Date
2022-03-30
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2022-03-30
Manifest Number
929694
Package Quantity
1
Package Type Code
JABAS
Item Bill of Lading Aladi
73089000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73089000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
16180.45
Value of Goods, Item CIF (USD)
18300.06
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
158.84
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
3477.01
Item Unit Quantity
115.21
Value of Goods, Item FOB Unit (USD)
140.45
Item Insurance Value
208.38
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1911.24
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000007.000000 UNIDADES
Item Other Tax 1 Estimate Value
+