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Supply Chain Intelligence about:

Marisol Soraya Pedrero Tueve

企业页面   Chile

See Marisol Soraya Pedrero Tueve'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。

120 South American shipments available for Marisol Soraya Pedrero Tueve
日期 数据来源 供应商 详细信息
2022-10-20 Chile Imports
MARISOL SORAYA PEDRERO TUEVE
XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXX XXXX XXXXXXX XX XXXXX
2022-10-21 Chile Imports
MARISOL SORAYA PEDRERO TUEVE
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXXX
2022-10-07 Chile Imports
MARISOL SORAYA PEDRERO TUEVE
XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXX XXXX XXXXXXXXX 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

120 shipment records available

Receipt Date
2022-10-20
Consignee
Marisol Soraya Pedrero Tueve
Consignee (Original Format)
MARISOL SORAYA PEDRERO TUEVE
Consignee RUT ID
7417136
Consignee RUT ID Verification Number
2
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
2022-10-17
Transport Document Number
201-22-390660
Gross Weight (kg)
101.0
Value of Goods, FOB (USD)
1227.89
Value of Goods, CIF (USD)
1313.84
Freight Value
61.39
Insurance Value
24.56
Items Quantity
2
Packages Quantity
9
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
7
Identification Number
19645921
Import Record
96
Import Report Number
999
Moved Value (USD)
$250
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
249.63
Warehouse Receipt Date
2022-10-17
Warehouse Code
A03
Ad Valorem Code
223
Package Quantity
9
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84515000
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
84515000
Goods Shipped
XXXXXXX XXXXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
854.66
Value of Goods, Item CIF (USD)
914.48
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
41.57
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
173.75
Item Unit Quantity
22.0
Value of Goods, Item FOB Unit (USD)
38.85
Item Insurance Value
17.09
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
42.73
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000022.000000 UNIDAD
Item Other Tax 1 Estimate Value
+