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Supply Chain Intelligence about:

M.A.M. Creaciones Ltda

企业页面   Chile

See M.A.M. Creaciones Ltda'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。

126 South American shipments available for M.A.M. Creaciones Ltda
日期 数据来源 供应商 详细信息
2019-10-01 Chile Imports
M.A.M. CREACIONES LTDA.
XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX
2019-10-24 Chile Imports
M.A.M. CREACIONES LTDA.
XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX
2019-10-18 Chile Imports
M.A.M. CREACIONES LTDA.
XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XX 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

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

127 shipment records available

Receipt Date
2019-10-01
Consignee
M.A.M. Creaciones Ltda
Consignee (Original Format)
M.A.M. CREACIONES LTDA.
Consignee RUT ID
79667480
Consignee RUT ID Verification Number
6
Carrier
HAMBURG SUD
Shipment Origin
Brazil
Port of Unlading
San Antonio (CL)
Port of Lading
Santos (BR)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2019-09-17
Transport Document Number
(M)ANRM69SSZ081398X(H)SSZSAI19
Gross Weight (kg)
248.92
Value of Goods, FOB (USD)
5128.68
Value of Goods, CIF (USD)
5281.36
Freight Value
50.11
Insurance Value
102.57
Items Quantity
3
Packages Quantity
8
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
16367305
Import Record
72
Import Report Number
999
Moved Value (USD)
$1,003
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
72
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1003.46
Warehouse Receipt Date
2019-10-01
Warehouse Code
A45
Ad Valorem Code
223
Manifest Date
2019-09-27
Manifest Number
184864
Package Quantity
8
Package Type Code
ROLLS
Item Bill of Lading Aladi
55161200
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
55161200
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
2618.64
Value of Goods, Item CIF (USD)
2696.6
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
23.74
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
512.35
Item Unit Quantity
113.61
Value of Goods, Item FOB Unit (USD)
23.05
Item Insurance Value
52.37
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
25.59
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000607.850000 METROS
Item Other Tax 1 Estimate Value
+