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Supply Chain Intelligence about:

Ind. Recup. De Neumaticos S.A.

企业页面   Chile

See Ind. Recup. De Neumaticos 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。

246 South American shipments available for Ind. Recup. De Neumaticos S.A.
日期 数据来源 供应商 详细信息
2023-02-27 Chile Imports
IND. RECUP. DE NEUMATICOS S.A.
XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX
2023-02-16 Chile Imports
IND. RECUP. DE NEUMATICOS S.A.
XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXX
2023-02-27 Chile Imports
IND. RECUP. DE NEUMATICOS S.A.
XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
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

246 shipment records available

Receipt Date
2023-02-27
Consignee
Ind. Recup. De Neumaticos S.A.
Consignee (Original Format)
IND. RECUP. DE NEUMATICOS S.A.
Consignee RUT ID
92854000
Consignee RUT ID Verification Number
6
Carrier
YANG MING LINE
Shipment Origin
Mexico
Port of Unlading
Valparaiso (CL)
Port of Lading
Manzanillo (MX)
Country of Sale
Mexico
Transport Method
Maritime
Transport Document Date
2023-02-13
Transport Document Number
YMLUL971006663(H)EM02001072023
Gross Weight (kg)
17748.0
Value of Goods, FOB (USD)
74725.59
Value of Goods, CIF (USD)
76620.54
Freight Value
1599.96
Insurance Value
294.99
Items Quantity
5
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
4
Currency Code
United States Dollar
Customs Code
34
Identification Number
20014568
Import Record
75
Import Report Number
999
Moved Value (USD)
$1,456
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
14557.9
Warehouse Receipt Date
2023-02-23
Warehouse Code
A34
Ad Valorem Code
223
Manifest Date
2023-02-23
Manifest Number
226513
Package Quantity
1
Item Bill of Lading Aladi
40129000
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">, #<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
40129030
Goods Shipped
XXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
38705.34
Value of Goods, Item CIF (USD)
39686.86
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.22
Item Commercial Agreement Number
700
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
754.05
Item Unit Quantity
9394.5
Value of Goods, Item FOB Unit (USD)
4.12
Item Insurance Value
152.79
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
828.73
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00009394.500000 KN
Item Other Tax 1 Estimate Value
+