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Supply Chain Intelligence about:

Imp. Y Comerc.Bracket Off Ltda

企业页面   Chile

See Imp. Y Comerc.Bracket Off Ltda'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。

116 South American shipments available for Imp. Y Comerc.Bracket Off Ltda
日期 数据来源 供应商 详细信息
2017-12-20 Chile Imports
IMP. Y COMERC.BRACKET OFF LTDA
XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXX XXXXXXXXXXX
2017-12-27 Chile Imports
IMP. Y COMERC.BRACKET OFF LTDA
XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX
2018-01-17 Chile Imports
IMP. Y COMERC.BRACKET OFF LTDA
XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXX
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

116 shipment records available

Receipt Date
2017-12-20
Consignee
Imp. Y Comerc.Bracket Off Ltda
Consignee (Original Format)
IMP. Y COMERC.BRACKET OFF LTDA
Consignee RUT ID
76062308
Consignee RUT ID Verification Number
3
Carrier
AMERICAN AIRLINES
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2017-12-15
Transport Document Number
1390974454
Gross Weight (kg)
8.39
Value of Goods, FOB (USD)
7105.0
Value of Goods, CIF (USD)
7492.47
Freight Value
245.37
Insurance Value
142.1
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
14252616
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,960
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1509.3
Warehouse Receipt Date
2017-12-17
Warehouse Code
A01
Ad Valorem Total
449.55
Ad Valorem Code
223
Manifest Date
2017-12-17
Manifest Number
227198
Other Tax Code
113
Other Tax Value
1.64
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90212990
Goods Shipped
XXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
6250.0
Value of Goods, Item CIF (USD)
6590.84
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1160.99
Item Ad Valorem Estimate Value
395.45
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
132.74
Item Unit Quantity
5.68
Value of Goods, Item FOB Unit (USD)
1100.95
Item Insurance Value
125.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
215.84
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000005.000000 JUEGOS
Item Other Tax 1 Estimate Value
+