菜单

Supply Chain Intelligence about:

Magiar Chilena S.A.

企业页面   Chile

See Magiar Chilena 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。

224 South American shipments available for Magiar Chilena S.A.
日期 数据来源 供应商 详细信息
2020-01-23 Chile Imports
MAGIAR CHILENA S.A.
XXX XXXXXX XX XXXXXXXXX XXX X XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX X XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX X XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXXX
2020-02-27 Chile Imports
MAGIAR CHILENA S.A.
XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX
2020-04-20 Chile Imports
MAGIAR CHILENA S.A.
XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
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

224 shipment records available

Receipt Date
2020-01-23
Consignee
Magiar Chilena S.A.
Consignee (Original Format)
MAGIAR CHILENA S.A.
Consignee RUT ID
96844550
Consignee RUT ID Verification Number
2
Carrier
AEROMEXICO
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Country of Sale
United Kingdom
Transport Method
Air
Transport Document Date
2020-01-14
Transport Document Number
10023832
Gross Weight (kg)
193.0
Value of Goods, FOB (USD)
15131.78
Value of Goods, CIF (USD)
15675.38
Freight Value
483.6
Insurance Value
60.0
Items Quantity
3
Packages Quantity
13
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
16654631
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,978
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
Insurance Code
7
VAT Value
2978.33
Warehouse Receipt Date
2020-01-21
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2020-01-21
Manifest Number
844742
Package Quantity
13
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
HS Code
38220000
Goods Shipped
XXXXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
5176.69
Value of Goods, Item CIF (USD)
5362.66
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
108.29
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.M/D/UN NOMBRE/MODELO
Item Other Tax 1 Value
1018.91
Item Unit Quantity
49.52
Value of Goods, Item FOB Unit (USD)
104.54
Item Insurance Value
20.53
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
165.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000120.000000 KIT
Item Observation 3 Description
1400000000653201800
Item Other Tax 1 Estimate Value
+