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Supply Chain Intelligence about:

Laboratorios Saval S.A.

企业页面   Chile

See Laboratorios Saval S.A.'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。

755 South American shipments available for Laboratorios Saval S.A.
日期 数据来源 供应商 详细信息
2023-06-19 Chile Imports
LABORATORIO KAMPAR S.A.
XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX
2023-06-23 Chile Imports
LABORATORIO KAMPAR S.A.
XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2023-06-19 Chile Imports
LABORATORIO KAMPAR S.A.
XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XX XXXX X XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX 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 Laboratorios Saval S.A.

 
地址
SANTIAGO
 
 

Sample Bill of Lading

755 shipment records available

Receipt Date
2023-06-19
Consignee
Laboratorios Saval S.A.
Consignee (Original Format)
LABORATORIO KAMPAR S.A.
Consignee RUT ID
99565040
Consignee RUT ID Verification Number
1
Carrier
KLM ROYAL DUTCH AIRL
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2023-06-09
Transport Document Number
074-00144104
Gross Weight (kg)
0.1
Value of Goods, FOB (USD)
33.41
Value of Goods, CIF (USD)
34.81
Freight Value
0.71
Insurance Value
0.69
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
Europe Euro
Customs Code
48
Identification Number
20316795
Import Record
1
Import Report Number
999
Moved Value (USD)
$1
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
VAT Value
7.01
Warehouse Receipt Date
2023-06-12
Warehouse Code
A10
Ad Valorem Total
2.09
Ad Valorem Code
223
Manifest Date
2023-06-12
Manifest Number
999866
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90251990
Goods Shipped
XXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
33.41
Value of Goods, Item CIF (USD)
34.81
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
76
Item Observation 3 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
34.81
Item Ad Valorem Estimate Value
2.09
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Observation 3 Description
14000000000000000
Item Other Tax 1 Value
7.01
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
33.41
Item Insurance Value
0.69
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
0.71
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+