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Supply Chain Intelligence about:

Maria Aguirre Gadal

企业页面   Chile

See Maria Aguirre Gadal'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。

87 South American shipments available for Maria Aguirre Gadal
日期 数据来源 供应商 详细信息
2015-05-04 Chile Imports
MARIA AGUIRRE GADAL
XXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX X XXXXX XXXXXX XXXXX XXXX XXXXXX
2016-05-09 Chile Imports
MARIA AGUIRRE GADAL
XXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX
2016-06-30 Chile Imports
MARIA AGUIRRE GADAL
XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXX XXXXXX
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

87 shipment records available

Receipt Date
2015-05-04
Consignee
Maria Aguirre Gadal
Consignee (Original Format)
MARIA AGUIRRE GADAL
Consignee RUT ID
10596619
Consignee RUT ID Verification Number
9
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2015-05-04
Transport Document Number
049146
Gross Weight (kg)
110.0
Value of Goods, FOB (USD)
448.6
Value of Goods, CIF (USD)
480.0
Freight Value
22.43
Insurance Value
8.97
Items Quantity
1
Packages Quantity
4
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
United States Dollar
Customs Code
7
Free Trade Zone Code
31
Identification Number
7814400
Import Record
1
Import Report Number
999
Moved Value (USD)
$125
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
96.67
Warehouse Receipt Date
2015-05-04
Warehouse Code
A03
Ad Valorem Total
28.8
Ad Valorem Code
223
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
64039190
Goods Shipped
XXXXX XXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
448.6
Value of Goods, Item CIF (USD)
480.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
400.0
Item Ad Valorem Estimate Value
28.8
Item Other Tax 1 Value
96.67
Item Unit Quantity
12000.0
Value of Goods, Item FOB Unit (USD)
37383.33
Item Insurance Value
8.97
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
17
Item Freight Value
22.43
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000120.000000 PARES
Item Other Tax 1 Estimate Value
+