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Supply Chain Intelligence about:

Johanna Torres Manterola

企业页面   Chile

See Johanna Torres Manterola'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。

159 South American shipments available for Johanna Torres Manterola
日期 数据来源 供应商 详细信息
2018-03-29 Chile Imports
JOHANNA TORRES MANTEROLA
XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXXXX XXXX XXXXX
2018-03-29 Chile Imports
JOHANNA TORRES MANTEROLA
XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXX XX XXXX
2018-03-29 Chile Imports
JOHANNA TORRES MANTEROLA
XXXXX XXXXX XXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXXX XX XXXXXXXXX
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 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

159 shipment records available

Receipt Date
2018-03-29
Consignee
Johanna Torres Manterola
Consignee (Original Format)
JOHANNA TORRES MANTEROLA
Consignee RUT ID
14460826
Consignee RUT ID Verification Number
7
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2018-03-23
Transport Document Number
201-18-148341
Gross Weight (kg)
60.0
Value of Goods, FOB (USD)
290.66
Value of Goods, CIF (USD)
311.0
Freight Value
14.53
Insurance Value
5.81
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
1
Currency Code
United States Dollar
Customs Code
7
Identification Number
14598682
Import Record
1
Import Report Number
999
Moved Value (USD)
$8
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
62.64
Warehouse Receipt Date
2018-03-23
Warehouse Code
A03
Ad Valorem Total
18.66
Ad Valorem Code
223
Package Quantity
1
Package Type Code
SACKS (BAGS)
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
62121020
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
290.66
Value of Goods, Item CIF (USD)
311.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.27
Item Ad Valorem Estimate Value
18.66
Item Other Tax 1 Value
62.64
Item Unit Quantity
59.0
Value of Goods, Item FOB Unit (USD)
4.93
Item Insurance Value
5.81
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
14.53
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000050.000000 DOCENAS
Item Other Tax 1 Estimate Value
+

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