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Supply Chain Intelligence about:

Imp.Y Com.Gebrax Y Cia. Ltda

企业页面   Chile

See Imp.Y Com.Gebrax Y Cia. 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。

184 South American shipments available for Imp.Y Com.Gebrax Y Cia. Ltda
日期 数据来源 供应商 详细信息
2019-05-03 Chile Imports
IMP.Y COM.GEBRAX Y CIA. LTDA
XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX
2019-05-31 Chile Imports
IMP.Y COM.GEBRAX Y CIA. LTDA
XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX
2019-05-20 Chile Imports
IMP.Y COM.GEBRAX Y CIA. LTDA
XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX
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
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

184 shipment records available

Receipt Date
2019-05-03
Consignee
Imp.Y Com.Gebrax Y Cia. Ltda
Consignee (Original Format)
IMP.Y COM.GEBRAX Y CIA. LTDA
Consignee RUT ID
76078271
Consignee RUT ID Verification Number
8
Carrier
ATLAS AIR CARGO AGEN
Shipment Origin
Finland
Port of Unlading
Santiago (CL)
Port of Lading
Helsinki (Helsingfors) (FI)
Country of Sale
Finland
Transport Document Date
2019-04-29
Transport Document Number
4VY061VJDWM
Gross Weight (kg)
10.9
Value of Goods, FOB (USD)
4611.24
Value of Goods, CIF (USD)
4836.24
Freight Value
195.0
Insurance Value
30.0
Items Quantity
1
Packages Quantity
2
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
15919634
Import Record
91
Import Report Number
999
Moved Value (USD)
$920
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
919.1
Warehouse Receipt Date
2019-05-02
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2019-05-02
Manifest Number
244752
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
HS Code
38220000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
4611.24
Value of Goods, Item CIF (USD)
4836.24
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
576.8
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000035294201900
Item Other Tax 1 Value
918.89
Item Unit Quantity
8.38
Value of Goods, Item FOB Unit (USD)
549.97
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
195.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000015.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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