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Supply Chain Intelligence about:

Montes S.A.

企业页面   Chile

See Montes 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。

332 South American shipments available for Montes S.A.
日期 数据来源 供应商 详细信息
2023-05-19 Chile Imports
MONTES S.A.
XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XXX XX XXXXXXXX XXXXXX
2023-05-12 Chile Imports
MONTES S.A.
XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX
2023-05-19 Chile Imports
MONTES S.A.
XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX
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 Montes S.A.

 
地址
SANTIAGO SA 526027
 
 

Sample Bill of Lading

332 shipment records available

Receipt Date
2023-05-19
Consignee
Montes S.A.
Consignee (Original Format)
MONTES S.A.
Consignee RUT ID
79872770
Consignee RUT ID Verification Number
2
Carrier
MSC
Shipment Origin
France
Port of Unlading
San Antonio (CL)
Port of Lading
Antwerpen (BE)
Country of Sale
France
Transport Method
Maritime
Transport Document Date
2023-04-26
Transport Document Number
(M)MEDUFN098605(H)S03979846
Gross Weight (kg)
4400.0
Value of Goods, FOB (USD)
66675.11
Value of Goods, CIF (USD)
70599.27
Freight Value
3873.74
Insurance Value
50.42
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
39
Identification Number
20234581
Import Record
91
Import Report Number
999
Moved Value (USD)
$13,414
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
13413.86
Ad Valorem Code
223
Manifest Number
230770
Package Quantity
1
Item Bill of Lading Aladi
44160010
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
44160010
Goods Shipped
XXXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
66675.11
Value of Goods, Item CIF (USD)
70599.27
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
20.86
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000088.000000 UNIDAD
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
13413.86
Item Unit Quantity
3384.62
Value of Goods, Item FOB Unit (USD)
19.7
Item Insurance Value
50.42
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3873.74
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+