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Supply Chain Intelligence about:

Manuel Salazar Ms Dos Ing.Eirl

企业页面   Chile

See Manuel Salazar Ms Dos Ing.Eirl'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。

160 South American shipments available for Manuel Salazar Ms Dos Ing.Eirl
日期 数据来源 供应商 详细信息
2018-03-09 Chile Imports
MANUEL SALAZAR MS DOS ING.EIRL
XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX
2018-06-14 Chile Imports
MANUEL SALAZAR MS DOS ING.EIRL
XXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX
2018-07-30 Chile Imports
MANUEL SALAZAR MS DOS ING.EIRL
XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXXXXXXX
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

160 shipment records available

Receipt Date
2018-03-09
Consignee
Manuel Salazar Ms Dos Ing.Eirl
Consignee (Original Format)
MANUEL SALAZAR MS DOS ING.EIRL
Consignee RUT ID
52005453
Consignee RUT ID Verification Number
7
Carrier
FEDEX
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-03-05
Transport Document Number
811542828600
Gross Weight (kg)
13.55
Value of Goods, FOB (USD)
1360.87
Value of Goods, CIF (USD)
1797.14
Freight Value
386.27
Insurance Value
50.0
Items Quantity
2
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14619837
Import Record
92
Import Report Number
999
Moved Value (USD)
$344
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
341.81
Warehouse Receipt Date
2018-03-07
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-03-07
Manifest Number
229993
Other Tax Code
113
Other Tax Value
1.82
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90189099
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90189090
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
876.01
Value of Goods, Item CIF (USD)
1156.84
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
57.84
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
21.98
Item Unit Quantity
20.0
Value of Goods, Item FOB Unit (USD)
43.8
Item Insurance Value
32.19
Item Observation 1 Code
99
Item Observation 3 Code
98
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
248.65
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000020.000000 UNIDADES
Item Observation 3 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value
+