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Supply Chain Intelligence about:

Ind.De Plasticos Serplas S.A.

企业页面   Chile

See Ind.De Plasticos Serplas S.A.'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。

447 South American shipments available for Ind.De Plasticos Serplas S.A.
日期 数据来源 供应商 详细信息
2012-03-15 Chile Imports
IND.DE PLASTICOS SERPLAS S.A.
XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXXX
2012-03-15 Chile Imports
IND.DE PLASTICOS SERPLAS S.A.
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXX XXXX X XXXXXXXXXX XXXXXXXX XXXXX XX
2012-03-16 Chile Imports
IND.DE PLASTICOS SERPLAS S.A.
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXX XXXXXX
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 Ind.De Plasticos Serplas S.A.

 
地址
CERRILLOS
 
 

Sample Bill of Lading

453 shipment records available

Receipt Date
2012-03-15
Consignee
Ind.De Plasticos Serplas S.A.
Consignee (Original Format)
IND.DE PLASTICOS SERPLAS S.A.
Consignee RUT ID
85172100
Consignee RUT ID Verification Number
2
Carrier
MITSUI O.S.K. LINES
Shipment Origin
South Korea
Port of Unlading
Valparaiso (CL)
Port of Lading
Busan (KR)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2012-02-11
Transport Document Number
(M)MOLU13701204891
Gross Weight (kg)
34706.0
Value of Goods, FOB (USD)
51208.0
Value of Goods, CIF (USD)
53896.96
Freight Value
2612.0
Insurance Value
76.96
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
34
Free Trade Zone Code
39
Identification Number
4539780
Import Record
93
Import Report Number
999
Moved Value (USD)
$10,240
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
VAT Value
10240.42
Warehouse Receipt Date
2012-03-15
Warehouse Code
A34
Ad Valorem Code
223
Manifest Date
2012-03-14
Manifest Number
79085
Package Quantity
2
Item Bill of Lading Aladi
39011010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39011010
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXX
Value of Goods, Item FOB (USD)
51208.01
Value of Goods, Item CIF (USD)
53896.96
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
156.22
Item Commercial Agreement Number
810
Item Other Tax 1 Value
10240.42
Item Unit Quantity
3450000.0
Value of Goods, Item FOB Unit (USD)
14842.9
Item Insurance Value
76.96
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2612.0
Item Number
1
Item Observation 1 Description
00000034.500000 TM
Item Other Tax 1 Estimate Value
+