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Supply Chain Intelligence about:

Lps SA

企业页面   Chile

See Lps 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。

88 South American shipments available for Lps SA
日期 数据来源 供应商 详细信息
2019-06-14 Chile Imports
LPS S.A.
XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
2019-06-19 Chile Imports
LPS S.A.
XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXX XXXXX XXXXXXX
2019-06-19 Chile Imports
LPS S.A.
XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXX XXXXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX
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

Sample Bill of Lading

88 shipment records available

Receipt Date
2019-06-14
Consignee
Lps SA
Consignee (Original Format)
LPS S.A.
Consignee RUT ID
96848830
Consignee RUT ID Verification Number
9
Carrier
COSCO SHIPPING LINES
Shipment Origin
Mexico
Port of Unlading
San Antonio (CL)
Port of Lading
Manzanillo (MX)
Country of Sale
Mexico
Transport Method
Maritime
Transport Document Date
2019-05-25
Transport Document Number
COSU8023266210(H)CSL-190537192
Gross Weight (kg)
8825.0
Value of Goods, FOB (USD)
78003.34
Value of Goods, CIF (USD)
82733.34
Freight Value
4456.98
Insurance Value
273.02
Items Quantity
2
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
39
Identification Number
15968475
Import Record
75
Import Report Number
999
Moved Value (USD)
$15,719
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
15719.34
Warehouse Receipt Date
2019-06-13
Warehouse Code
A24
Ad Valorem Code
223
Manifest Date
2019-06-10
Manifest Number
181119
Package Quantity
2
Package Type Code
CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi
70193900
HS Code
70193900
Goods Shipped
XXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
39001.67
Value of Goods, Item CIF (USD)
41366.67
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
9.65
Item Commercial Agreement Number
700
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
7859.67
Item Unit Quantity
4286.0
Value of Goods, Item FOB Unit (USD)
9.1
Item Insurance Value
136.51
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2228.49
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00004286.000000 KILO
Item Other Tax 1 Estimate Value
+