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Supply Chain Intelligence about:

Australis Mar S.A.

企业页面   Chile

See Australis Mar S.A.'s products and suppliers

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轻松使用贸易数据

1 US import shipment
US
95 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Australis Mar S.A., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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 Australis Mar S.A.

 
地址
PUERTO VARAS
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

96 shipment records available

Receipt Date
2022-07-20
Consignee
Australis Mar S.A.
Consignee (Original Format)
AUSTRALIS MAR S.A.
Consignee RUT ID
76003885
Consignee RUT ID Verification Number
7
Carrier
LAN CARGO S.A.
Shipment Origin
United States
Port of Unlading
Puerto Montt (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2022-07-12
Transport Document Number
045-46659292
Gross Weight (kg)
242.5
Value of Goods, FOB (USD)
500.0
Value of Goods, CIF (USD)
3110.0
Freight Value
2600.0
Insurance Value
10.0
Items Quantity
1
Packages Quantity
10
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
69
Identification Number
19361224
Import Record
1
Import Report Number
999
Moved Value (USD)
$813
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
626.35
Warehouse Receipt Date
2022-07-18
Warehouse Code
A31
Ad Valorem Total
18.66
Ad Valorem Code
223
Manifest Date
2022-07-18
Manifest Number
79
Package Quantity
10
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
48211090
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
500.0
Value of Goods, Item CIF (USD)
3110.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
12.96
Item Ad Valorem Estimate Value
186.6
Item Observation 1 Description
00000010.000000 CAJA
Item Other Tax 1 Value
626.35
Item Unit Quantity
240.0
Value of Goods, Item FOB Unit (USD)
2.08
Item Insurance Value
10.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2600.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+