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Supply Chain Intelligence about:

Indurres S.A

企业页面   Chile

See Indurres S.A's products and suppliers

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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。

126 South American shipments available for Indurres S.A
日期 数据来源 供应商 详细信息
2018-07-04 Chile Imports
INDURRES S.A
XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXX XXX XXXXX XXX XXXXXXXXX
2018-07-18 Chile Imports
INDURRES S.A
XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXX XXXXXXXXXX
2018-07-18 Chile Imports
INDURRES S.A
XXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXX X XXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX XX XXXXXXX X 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
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

126 shipment records available

Receipt Date
2018-07-04
Consignee
Indurres S.A
Consignee (Original Format)
INDURRES S.A
Consignee RUT ID
99549350
Carrier
ATLAS AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-06-29
Transport Document Number
HAWB19744
Gross Weight (kg)
472.0
Value of Goods, FOB (USD)
1587.3
Value of Goods, CIF (USD)
3600.85
Freight Value
1981.8
Insurance Value
31.75
Items Quantity
1
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
48
Identification Number
14941151
Import Record
92
Import Report Number
999
Moved Value (USD)
$684
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
684.16
Warehouse Receipt Date
2018-06-30
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2018-06-30
Manifest Number
736183
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
34021910
HS Code
34021900
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
1587.3
Value of Goods, Item CIF (USD)
3600.85
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
10.17
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
684.16
Item Unit Quantity
354.0
Value of Goods, Item FOB Unit (USD)
4.48
Item Insurance Value
31.75
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1981.8
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000022.000000 TAMBOR
Item Other Tax 1 Estimate Value
+

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