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Supply Chain Intelligence about:

Maria Gabriela Chura Inquilla

企业页面   Chile

See Maria Gabriela Chura Inquilla'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。

102 South American shipments available for Maria Gabriela Chura Inquilla
日期 数据来源 供应商 详细信息
2021-05-25 Chile Imports
MARIA GABRIELA CHURA INQUILLA
XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXX
2021-05-20 Chile Imports
MARIA GABRIELA CHURA INQUILLA
XXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXX
2021-05-20 Chile Imports
MARIA GABRIELA CHURA INQUILLA
XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX 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

Sample Bill of Lading

102 shipment records available

Receipt Date
2021-05-25
Consignee
Maria Gabriela Chura Inquilla
Consignee (Original Format)
MARIA GABRIELA CHURA INQUILLA
Consignee RUT ID
21361089
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
2021-05-24
Transport Document Number
20121235114
Gross Weight (kg)
413.0
Value of Goods, FOB (USD)
1687.85
Value of Goods, CIF (USD)
1806.0
Freight Value
84.39
Insurance Value
33.76
Items Quantity
3
Packages Quantity
7
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
Identification Number
17921515
Import Record
1
Import Report Number
999
Moved Value (USD)
$472
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
363.73
Warehouse Receipt Date
2021-05-24
Warehouse Code
A03
Ad Valorem Total
108.36
Ad Valorem Code
223
Package Quantity
7
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
62034291
Goods Shipped
XXXXXXXX XXXX XXXXXX
Value of Goods, Item FOB (USD)
919.63
Value of Goods, Item CIF (USD)
984.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.73
Item Ad Valorem Estimate Value
59.04
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
198.18
Item Unit Quantity
360.0
Value of Goods, Item FOB Unit (USD)
2.55
Item Insurance Value
18.39
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
45.98
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000360.000000 UNIDADES
Item Other Tax 1 Estimate Value
+