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Supply Chain Intelligence about:

Inversiones Kipur SpA

企业页面   Chile

See Inversiones Kipur SpA'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。

231 South American shipments available for Inversiones Kipur SpA
日期 数据来源 供应商 详细信息
2023-03-29 Chile Imports
INVERSIONES KIPUR SPA
XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXX
2023-04-25 Chile Imports
INVERSIONES KIPUR SPA
XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXX
2023-04-24 Chile Imports
INVERSIONES KIPUR SPA
XXXXX XXXX XXXXX XXXXXXXX XXXX XXX XX XXXXXXXXXX
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

231 shipment records available

Receipt Date
2023-03-29
Consignee
Inversiones Kipur SpA
Consignee (Original Format)
INVERSIONES KIPUR SPA
Consignee RUT ID
76241469
Consignee RUT ID Verification Number
4
Carrier
IBERIA
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2023-03-24
Transport Document Number
SI23300343
Gross Weight (kg)
181.5
Value of Goods, FOB (USD)
3455.74
Value of Goods, CIF (USD)
4653.07
Freight Value
1157.33
Insurance Value
40.0
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
Europe Euro
Customs Code
48
Identification Number
20061101
Import Record
91
Import Report Number
999
Moved Value (USD)
$884
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
884.08
Warehouse Receipt Date
2023-03-24
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2023-03-24
Manifest Number
982705
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
90189080
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90189089
Goods Shipped
XXXXXXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
3455.74
Value of Goods, Item CIF (USD)
4653.07
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.02
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
14000000653201800
Item Other Tax 1 Value
884.08
Item Unit Quantity
200000.0
Value of Goods, Item FOB Unit (USD)
0.02
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1157.33
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00200000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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