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Supply Chain Intelligence about:

Importadora Poirot SA

企业页面   Chile

See Importadora Poirot SA's products and customers

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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。

302 South American shipments available for Importadora Poirot SA
日期 数据来源 客户 详细信息
2022-02-05 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXX
2022-08-22 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XX
2022-09-07 Colombia Imports
CONSORCIO PTAP TIBITOC 20
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX X XXX XXXX XXXXXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Importadora Poirot SA

 
地址
PASEO BULNES 111 SANTIAGO, SANTIAGO (METROPOLITANA)
 
 

Sample Bill of Lading

302 shipment records available

Bill of Lading Number
3804053
Shipment Date
2022-02-05
Filing Date
2022-02-05
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Importadora Poirot SA
Shipper (Original Format)
IMPORTADORA POIROT S.A AVDA. BULNES 205- SANTIAGO DE CHILE
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
COBOG22001
Industry - GICS
[#<GicsCode id: 65, gics_code: "45301010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductor Equipment">]
HS Code
8486400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
118.14
Net Weight (kg)
87.51
Value of Goods, CIF (USD)
$5,919
Value of Goods, FOB (USD)
$5,390
Freight Cost
333.53
Freight Value
529.08
Insurance Cost
5.94
Total Tax Paid
4436000
Acceptance Date
2022-02-03
Acceptance Number
32022000150090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
920888
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5919.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
381688495
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.202200015009E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-30
Invoice Number
2067
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
3
Other Costs
189.61
Packaging Code
PK
Payment Date
2022-01-07
Payment Form
8
Payment Value
4436000
Preprinted Number
32022000150090
Subheadings
3
Tariff Base
23345877
User Type
23
Value Added Tax Base
23345877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4436000
Value Added Tax Total
4436000
Verification Number
5