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Supply Chain Intelligence about:

Lab. Inter. De Cosmeticos S.A.

企业页面   Chile

See Lab. Inter. De Cosmeticos S.A.'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。

86 South American shipments available for Lab. Inter. De Cosmeticos S.A.
日期 数据来源 供应商 详细信息
2013-04-04 Chile Imports
LAB. INTER. DE COSMETICOS S.A.
XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXX X XXXXXXXXXX
2013-03-21 Chile Imports
LAB. INTER. DE COSMETICOS S.A.
XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXX
2013-02-05 Chile Imports
LAB. INTER. DE COSMETICOS S.A.
XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXX
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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

86 shipment records available

Receipt Date
2013-04-04
Consignee
Lab. Inter. De Cosmeticos S.A.
Consignee (Original Format)
LAB. INTER. DE COSMETICOS S.A.
Consignee RUT ID
81860100
Consignee RUT ID Verification Number
K
Carrier
T.TIRAPU S.A
Shipment Origin
Uruguay
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Montevideo (UY)
Country of Sale
Uruguay
Transport Method
Truck
Transport Document Date
2013-03-27
Transport Document Number
UY176000848
Gross Weight (kg)
28000.0
Value of Goods, FOB (USD)
24947.0
Value of Goods, CIF (USD)
29778.27
Freight Value
4733.0
Insurance Value
98.27
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
33
Free Trade Zone Code
11
Identification Number
5645542
Import Record
72
Import Report Number
999
Moved Value (USD)
$5,559
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
8
VAT Value
5558.95
Warehouse Receipt Date
2013-04-03
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2013-04-03
Manifest Number
39825
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
34021900
HS Code
34021900
Goods Shipped
XXXXXX XX XXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
24946.99
Value of Goods, Item CIF (USD)
29778.27
Item Adjustment Amount
520.63
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
106.35
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Observation 2 Description
00000028.000000 TONELADA
Item Other Tax 1 Value
5558.95
Item Unit Quantity
2800000.0
Value of Goods, Item FOB Unit (USD)
8909.64
Item Insurance Value
98.27
Item Observation 1 Code
09
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4733.0
Item Number
1
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Estimate Value
+

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