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Supply Chain Intelligence about:

Hotel Vinya Vik Limitada

企业页面   Chile

See Hotel Vinya Vik Limitada'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。

50 South American shipments available for Hotel Vinya Vik Limitada
日期 数据来源 供应商 详细信息
2015-02-16 Chile Imports
HOTEL VINYA VIK LIMITADA
XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX
2016-01-21 Chile Imports
HOTEL VINYA VIK LIMITADA
XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX X XXXXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX
2016-03-21 Chile Imports
HOTEL VINYA VIK LIMITADA
XXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXX XXX XX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XX 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

Contact information for Hotel Vinya Vik Limitada

 
地址
VITACURA
 
 

Sample Bill of Lading

50 shipment records available

Receipt Date
2015-02-16
Consignee
Hotel Vinya Vik Limitada
Consignee (Original Format)
HOTEL VINYA VIK LIMITADA
Consignee RUT ID
76186118
Consignee RUT ID Verification Number
2
Carrier
LAN AIRLINES S.A
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2015-02-12
Transport Document Number
96856933
Gross Weight (kg)
24.0
Value of Goods, FOB (USD)
1054.82
Value of Goods, CIF (USD)
1538.64
Freight Value
443.82
Insurance Value
40.0
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
Free Trade Zone Code
22
Identification Number
7617014
Import Record
91
Import Report Number
999
Moved Value (USD)
$292
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
2
VAT Value
292.34
Warehouse Receipt Date
2015-02-13
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2015-02-13
Manifest Number
505979
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
95069110
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
95069110
Goods Shipped
XXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
1054.82
Value of Goods, Item CIF (USD)
1538.64
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
8164.19
Item Commercial Agreement Number
800
Item Other Tax 1 Value
292.34
Item Unit Quantity
1884.62
Value of Goods, Item FOB Unit (USD)
559699.04
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
443.82
Item Number
1
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+