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Supply Chain Intelligence about:

Melbergs Forestry Services S.A

企业页面   Chile

See Melbergs Forestry Services 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。

102 South American shipments available for Melbergs Forestry Services S.A
日期 数据来源 供应商 详细信息
2018-07-19 Chile Imports
MELBERGS FORESTRY SERVICES SOC
XXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX
2022-02-09 Chile Imports
MELBERGS FORESTRY SERVICES SOC
XXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
2022-02-09 Chile Imports
MELBERGS FORESTRY SERVICES SOC
XXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX 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

Contact information for Melbergs Forestry Services S.A

 
地址
CONCEPCION
 
 

Sample Bill of Lading

102 shipment records available

Receipt Date
2018-07-19
Consignee
Melbergs Forestry Services S.A
Consignee (Original Format)
MELBERGS FORESTRY SERVICES SOC
Consignee RUT ID
78831870
Consignee RUT ID Verification Number
7
Carrier
AMERICAN A.
Shipment Origin
Slovenia
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Slovenia
Transport Method
Air
Transport Document Date
2018-07-02
Transport Document Number
STO-20180192
Gross Weight (kg)
67.0
Value of Goods, FOB (USD)
712.46
Value of Goods, CIF (USD)
1355.11
Freight Value
612.65
Insurance Value
30.0
Items Quantity
1
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
Europe Euro
Customs Code
48
Identification Number
14926498
Import Record
91
Import Report Number
999
Moved Value (USD)
$257
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
257.47
Warehouse Receipt Date
2018-07-13
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-07-13
Manifest Number
732896
Package Quantity
1
Package Type Code
JABAS
Item Bill of Lading Aladi
84212990
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">]
HS Code
84212900
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
712.46
Value of Goods, Item CIF (USD)
1355.11
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
193.59
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.MAS U/NOMB.MODE
Item Other Tax 1 Value
257.47
Item Unit Quantity
7.0
Value of Goods, Item FOB Unit (USD)
101.78
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
612.65
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
000000007.000000 UNIDADES
Item Other Tax 1 Estimate Value
+