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Supply Chain Intelligence about:

Inv.Newell Rubbermaid(Chile) L

企业页面   Chile

See Inv.Newell Rubbermaid(Chile) L'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。

1,650 South American shipments available for Inv.Newell Rubbermaid(Chile) L
日期 数据来源 供应商 详细信息
2019-04-25 Chile Imports
INV.NEWELL RUBBERMAID(CHILE) L
XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX
2019-04-22 Chile Imports
INV.NEWELL RUBBERMAID(CHILE) L
XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXX
2019-07-19 Chile Imports
INV.NEWELL RUBBERMAID(CHILE) L
XXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXXX XX XX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXXX XX XX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXXX XX XX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXXX XXX XXXX XX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX 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

Contact information for Inv.Newell Rubbermaid(Chile) L

 
地址
HUECHURABA
 
 

Sample Bill of Lading

1,650 shipment records available

Receipt Date
2019-04-25
Consignee
Inv.Newell Rubbermaid(Chile) L
Consignee (Original Format)
INV.NEWELL RUBBERMAID(CHILE) L
Consignee RUT ID
77532660
Consignee RUT ID Verification Number
3
Carrier
LAN CHILE CARGO
Shipment Origin
Thailand
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2019-03-28
Transport Document Number
6045036115
Gross Weight (kg)
54.0
Value of Goods, FOB (USD)
104911.56
Value of Goods, CIF (USD)
106226.05
Freight Value
1029.49
Insurance Value
285.0
Items Quantity
1
Packages Quantity
17
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15784237
Import Record
1
Import Report Number
999
Moved Value (USD)
$27,798
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
21398.85
Warehouse Receipt Date
2019-03-28
Warehouse Code
A01
Ad Valorem Total
6373.56
Ad Valorem Code
223
Manifest Date
2019-03-29
Manifest Number
243552
Other Tax Code
113
Other Tax Value
25.91
Package Quantity
17
Package Type Code
CARDBOARD BOXES
HS Code
85177000
Goods Shipped
XXXXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
104911.56
Value of Goods, Item CIF (USD)
106226.05
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2501.7
Item Ad Valorem Estimate Value
6373.56
Item Other Tax 1 Value
21393.93
Item Unit Quantity
42.46
Value of Goods, Item FOB Unit (USD)
2470.75
Item Insurance Value
285.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1029.49
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00004120.000000 UNIDAD
Item Other Tax 1 Estimate Value
+