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Supply Chain Intelligence about:

Laboratorio Dukay SA

企业页面   Chile

See Laboratorio Dukay SA'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。

480 South American shipments available for Laboratorio Dukay SA
日期 数据来源 供应商 详细信息
2022-03-28 Chile Imports
LABORATORIO DUKAY SA
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2022-03-17 Chile Imports
LABORATORIO DUKAY SA
XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXX
2022-08-16 Chile Imports
LABORATORIO DUKAY SA
XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Laboratorio Dukay SA

 
地址
LAMPA
 
 

Sample Bill of Lading

480 shipment records available

Receipt Date
2022-03-28
Consignee
Laboratorio Dukay SA
Consignee (Original Format)
LABORATORIO DUKAY SA
Consignee RUT ID
96505770
Consignee RUT ID Verification Number
6
Carrier
ATLAS AIRLINES
Shipment Origin
Argentina
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Air
Transport Document Date
2022-03-23
Transport Document Number
369-83323343
Gross Weight (kg)
1224.0
Value of Goods, FOB (USD)
21903.92
Value of Goods, CIF (USD)
23220.0
Freight Value
1265.0
Insurance Value
51.08
Items Quantity
1
Packages Quantity
2
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
48
Identification Number
18977988
Import Record
72
Import Report Number
999
Moved Value (USD)
$441
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
4411.8
Warehouse Receipt Date
2022-03-23
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2022-03-23
Manifest Number
929133
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
29362130
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
29362100
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
21903.92
Value of Goods, Item CIF (USD)
23220.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
21.5
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00001080.000000 KILOS NETOS
Item Other Tax 1 Value
441.18
Item Unit Quantity
1080.0
Value of Goods, Item FOB Unit (USD)
20.28
Item Insurance Value
51.08
Item Observation 1 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1265.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
1300000026416202200
Item Other Tax 1 Estimate Value
+