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Supply Chain Intelligence about:

Inmob.Inv.Y As.Kori Wasi Ltda

企业页面   Chile

See Inmob.Inv.Y As.Kori Wasi Ltda'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。

839 South American shipments available for Inmob.Inv.Y As.Kori Wasi Ltda
日期 数据来源 供应商 详细信息
2016-11-18 Chile Imports
INMOB.INV.Y ASES.KORI WASI LTD
XXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX
2016-11-30 Chile Imports
INMOB.INV.Y ASES.KORI WASI LTD
XXXXXXXXX XXXXXXXX XX XXXXX XX XXXXX XXXXX XXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXX
2016-12-28 Chile Imports
INMOB.INV.Y ASES.KORI WASI LTD
XXXXXXXXX XXXXXXXX XX X XXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXXXXXX
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 21 - Miscellaneous edible preparations
  2. HS 22 - Beverages, spirits and vinegar
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 07 - Vegetables and certain roots and tubers; edible
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

See more goods shipped on Panjiva

Sample Bill of Lading

839 shipment records available

Receipt Date
2016-11-18
Consignee
Inmob.Inv.Y As.Kori Wasi Ltda
Consignee (Original Format)
INMOB.INV.Y ASES.KORI WASI LTD
Consignee RUT ID
76000707
Consignee RUT ID Verification Number
2
Carrier
EVERGREEN
Shipment Origin
Peru
Port of Unlading
San Antonio (CL)
Port of Lading
Callao (PE)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2016-11-13
Transport Document Number
EGLV751600054348
Gross Weight (kg)
8410.0
Value of Goods, FOB (USD)
19900.0
Value of Goods, CIF (USD)
20162.61
Freight Value
250.0
Insurance Value
12.61
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
39
Identification Number
12936333
Import Record
71
Import Report Number
999
Moved Value (USD)
$3,833
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
3830.9
Ad Valorem Total
0.0
Ad Valorem Code
223
Manifest Number
145619
Other Tax Code
300
Other Tax Value
1.6
Package Quantity
1
Item Bill of Lading Aladi
19052000
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
19052000
Goods Shipped
XXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
19900.0
Value of Goods, Item CIF (USD)
20162.61
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.05
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E00001605423270
Item Other Tax 1 Value
3830.9
Item Unit Quantity
6600.0
Value of Goods, Item FOB Unit (USD)
3.01
Item Insurance Value
12.61
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
250.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001100.000000 CAJA
Item Other Tax 1 Estimate Value
+

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