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Supply Chain Intelligence about:

Jacuzzi Chile SA

企业页面   Chile

See Jacuzzi Chile SA's products and customers

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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。

67 South American shipments available for Jacuzzi Chile SA
日期 数据来源 客户 详细信息
2020-01-24 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2020-04-30 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXX XX
2020-07-29 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX X
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

Explore trading relationships hidden in supply chain data

Contact information for Jacuzzi Chile SA

 
地址
CAMINOA MELIPILLA 6843 CASILLA 46 - CERRILLOS SANTIAGO CL
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575010606951
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Productos Arquitectonicos S.A.S
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A.S AV 19 105 52
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jacuzzi Chile SA
Shipper (Original Format)
JACUZZI CHILE S.A CAMINO A MELIPILLA 6843 CERRILLOS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MIAEO-8588-1
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
9019100000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1207.01
Net Weight (kg)
1207.01
Value of Goods, CIF (USD)
$14,303
Value of Goods, FOB (USD)
$13,142
Freight Cost
1050.0
Freight Value
1160.51
Insurance Cost
10.51
Total Tax Paid
9004000
Acceptance Date
2020-01-22
Acceptance Number
482020000045942
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
173127
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
14302.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
338288935
Document Type
N
Exchange Rate
3313.4
Flag Code
741
Identification Formula
48202000004594
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
000512
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
100.0
Packaging Code
PK
Payment Date
2019-12-28
Payment Form
1
Payment Value
9004000
Preprinted Number
482020000045942
Subheadings
1
Tariff Base
47389937
Total Paid
9004000
User Type
23
Value Added Tax Base
47389937
Value Added Tax Paid
9004000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9004000
Value Added Tax Total
9004000
Verification Number
2