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Supply Chain Intelligence about:

Monica Duran

企业页面   Chile

See Monica Duran'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。

58 South American shipments available for Monica Duran
日期 数据来源 供应商 详细信息
2018-04-30 Chile Imports
MONICA DURAN
XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXX
2018-07-03 Chile Imports
MONICA DURAN
XXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXX XXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX
2018-07-10 Chile Imports
MONICA DURAN
XXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XX 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

58 shipment records available

Receipt Date
2018-04-30
Consignee
Monica Duran
Consignee (Original Format)
MONICA DURAN
Consignee RUT ID
9961569
Consignee RUT ID Verification Number
9
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Peru
Port of Unlading
Santiago (CL)
Country of Sale
Peru
Transport Method
Air
Transport Document Date
2018-04-26
Transport Document Number
145-05621464
Gross Weight (kg)
505.5
Value of Goods, FOB (USD)
6169.6
Value of Goods, CIF (USD)
7416.48
Freight Value
1123.49
Insurance Value
123.39
Items Quantity
4
Packages Quantity
8
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
48
Identification Number
14662743
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,939
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
1493.68
Warehouse Receipt Date
2018-04-29
Warehouse Code
A11
Ad Valorem Total
444.99
Ad Valorem Code
223
Manifest Date
2018-04-29
Manifest Number
720835
Package Quantity
8
Package Type Code
FARDO
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
61099021
Goods Shipped
XXXXXXX XXXX
Value of Goods, Item FOB (USD)
4772.99
Value of Goods, Item CIF (USD)
5737.62
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.8
Item Ad Valorem Estimate Value
344.26
Item Observation 2 Description
00003182.000000 UNIDAD
Item Other Tax 1 Value
1155.56
Item Unit Quantity
3182.0
Value of Goods, Item FOB Unit (USD)
1.5
Item Insurance Value
95.46
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
869.17
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+