菜单

Supply Chain Intelligence about:

Laboratorio Optico De Chile SA

企业页面   Chile

See Laboratorio Optico De Chile SA's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

687 South American shipments available for Laboratorio Optico De Chile SA
日期 数据来源 供应商 详细信息
2013-07-12 Chile Imports
LABORATORIO OPTICO DE CHILE SA
XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX
2013-07-23 Chile Imports
LABORATORIO OPTICO DE CHILE SA
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXX
2013-07-23 Chile Imports
LABORATORIO OPTICO DE CHILE SA
XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXX XX XXXXXXX XX XXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXX
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 Optico De Chile SA

 
地址
AV. MANQUEHUE NORTE COMUNA DE VITACURA SANTIAGO DE CHILE S/N
 
 

Sample Bill of Lading

703 shipment records available

Receipt Date
2013-07-12
Consignee
Laboratorio Optico De Chile SA
Consignee (Original Format)
LABORATORIO OPTICO DE CHILE SA
Consignee RUT ID
76078254
Consignee RUT ID Verification Number
8
Carrier
LAN CHILE
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Frankfurt am Main (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2013-07-10
Transport Document Number
01049305
Gross Weight (kg)
212.5
Value of Goods, FOB (USD)
6334.04
Value of Goods, CIF (USD)
8161.02
Freight Value
1700.3
Insurance Value
126.68
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
Europe Euro
Customs Code
48
Free Trade Zone Code
22
Identification Number
5950165
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,551
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
3
Insurance Code
2
VAT Value
1550.59
Warehouse Receipt Date
2013-07-11
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2013-07-11
Manifest Number
413809
Package Quantity
2
Package Type Code
PALLETS
Item Bill of Lading Aladi
39231010
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39231010
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
6334.04
Value of Goods, Item CIF (USD)
8161.02
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
4992.63
Item Commercial Agreement Number
800
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
1550.59
Item Unit Quantity
16346.15
Value of Goods, Item FOB Unit (USD)
387494.3
Item Insurance Value
126.68
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1700.3
Item Number
1
Item Observation 1 Description
00000374.000000 UNIDADES
Item Other Tax 1 Estimate Value
+