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Supply Chain Intelligence about:

Maxam Chile S.A.

企业页面   Chile

See Maxam Chile 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。

1,532 South American shipments available for Maxam Chile S.A.
日期 数据来源 供应商 详细信息
2023-04-12 Chile Imports
MAXAM CHILE S.A.
XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XX XXXX XXX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXX X XXX XXXXXX XXXXXXXX X XXX XXXXXXXXX
2023-04-10 Chile Imports
MAXAM CHILE S.A.
XXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXXXXXX XX XXX XX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXX XX XXXXXXX
2023-04-10 Chile Imports
MAXAM CHILE S.A.
XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XX XXXXXXXXX XX XXX XX XX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Maxam Chile S.A.

 
地址
LAS CONDES
 
 

Sample Bill of Lading

1,697 shipment records available

Receipt Date
2023-04-12
Consignee
Maxam Chile S.A.
Consignee (Original Format)
MAXAM CHILE S.A.
Consignee RUT ID
77870140
Consignee RUT ID Verification Number
5
Carrier
HAPAG LLOYD
Shipment Origin
Saudi Arabia
Port of Unlading
Antofagasta (CL)
Port of Lading
Busan (KR)
Country of Sale
Saudi Arabia
Transport Method
Maritime
Transport Document Date
2023-01-24
Transport Document Number
HLCUJE2221219599
Gross Weight (kg)
102610.0
Value of Goods, FOB (USD)
158621.51
Value of Goods, CIF (USD)
178500.0
Freight Value
16706.06
Insurance Value
3172.43
Items Quantity
1
Packages Quantity
5
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
14
Identification Number
20154030
Import Record
1
Import Report Number
999
Moved Value (USD)
$4,666
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
35949.9
Warehouse Receipt Date
2023-04-12
Warehouse Code
A43
Ad Valorem Total
107.1
Ad Valorem Code
223
Manifest Date
2023-04-12
Manifest Number
229306
Package Quantity
5
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
29336900
Goods Shipped
XXXXXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
158621.51
Value of Goods, Item CIF (USD)
178500.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
72
Item Observation 4 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.79
Item Ad Valorem Estimate Value
10710.0
Item Observation 2 Description
1901081202306762023
Item Observation 4 Description
1400000000000000000
Item Other Tax 1 Value
3594.99
Item Unit Quantity
100000.0
Value of Goods, Item FOB Unit (USD)
1.59
Item Insurance Value
3172.43
Item Observation 1 Code
99
Item Observation 3 Code
72
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
16706.06
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000100.000000 TONELADAS
Item Observation 3 Description
1902081202306772023
Item Other Tax 1 Estimate Value
+