菜单

Supply Chain Intelligence about:

Imp.Y Comercializ. Arca SpA

企业页面   Chile

See Imp.Y Comercializ. Arca SpA'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。

110 South American shipments available for Imp.Y Comercializ. Arca SpA
日期 数据来源 供应商 详细信息
2023-02-20 Chile Imports
IMPORT.Y COMERCIALIZADORA SPA
XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
2023-03-28 Chile Imports
IMPORT.Y COMERCIALIZADORA SPA
XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX
2023-03-03 Chile Imports
IMPORT.Y COMERCIALIZADORA SPA
XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX 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

Sample Bill of Lading

110 shipment records available

Receipt Date
2023-02-20
Consignee
Imp.Y Comercializ. Arca SpA
Consignee (Original Format)
IMPORT.Y COMERCIALIZADORA SPA
Consignee RUT ID
76591378
Carrier
DELTA AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2023-02-15
Transport Document Number
006-55129701
Gross Weight (kg)
80.0
Value of Goods, FOB (USD)
447.2
Value of Goods, CIF (USD)
1295.0
Freight Value
812.8
Insurance Value
35.0
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
United States Dollar
Customs Code
48
Identification Number
20042747
Import Record
96
Import Report Number
999
Moved Value (USD)
$246
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
246.05
Warehouse Receipt Date
2023-02-18
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2023-02-18
Manifest Number
977028
Package Quantity
2
Package Type Code
CAJON
Item Bill of Lading Aladi
84313100
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
84313100
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
447.2
Value of Goods, Item CIF (USD)
1295.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
23.55
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
246.05
Item Unit Quantity
55.0
Value of Goods, Item FOB Unit (USD)
8.13
Item Insurance Value
35.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
812.8
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value
+