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Supply Chain Intelligence about:

Ingeteam SA

企业页面   Spain

See Ingeteam SA'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。

1 South American shipment available for Ingeteam SA
日期 数据来源 供应商 详细信息
2016-07-04 Chile Imports
INGETEAM S.A.
SERVIDOR CPU, INGETEAM POWER TECHNOLOGY, S.A, .-FMODELO PC SERVIDOR ICCP/RTU, -IC3MAQUINA AUTOMATICA PROCESA, DORA DE DATOS
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

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Contact information for Ingeteam SA

 
地址
BQ
 
 

Sample Bill of Lading

3 shipment records available

Receipt Date
2016-07-04
Consignee
Ingeteam SA
Consignee (Original Format)
INGETEAM S.A.
Consignee RUT ID
76198448
Consignee RUT ID Verification Number
9
Consignee Ultimate Parent
#<SpCompany:0x0000001cb70130>
Carrier
LAN CHILE
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2016-07-01
Transport Document Number
026147
Gross Weight (kg)
18.0
Value of Goods, FOB (USD)
1000.0
Value of Goods, CIF (USD)
1249.35
Freight Value
229.35
Insurance Value
20.0
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
Free Trade Zone Code
29
Identification Number
9118607
Import Record
91
Import Report Number
999
Moved Value (USD)
$237
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
237.38
Warehouse Receipt Date
2016-07-03
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2016-07-03
Manifest Number
590295
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84714190
HS Code
84714190
Goods Shipped
SERVIDOR CPU
Value of Goods, Item FOB (USD)
1000.0
Value of Goods, Item CIF (USD)
1249.35
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
62467.5
Item Commercial Agreement Number
800
Item Other Tax 1 Value
237.38
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
5000000.0
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
229.35
Item Number
1
Item Observation 1 Description
00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value
+