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Supply Chain Intelligence about:

Morgan Impresores SA

企业页面   Chile

See Morgan Impresores SA'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。

846 South American shipments available for Morgan Impresores SA
日期 数据来源 供应商 详细信息
2020-03-06 Chile Imports
MORGAN IMPRESORES S.A.
XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX XXXX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXX
2020-03-06 Chile Imports
MORGAN IMPRESORES S.A.
XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXX XXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXXXXXX
2020-04-13 Chile Imports
MORGAN IMPRESORES S.A.
XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX
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 Morgan Impresores SA

 
地址
QUINTA NORMAL
 
 

Sample Bill of Lading

846 shipment records available

Receipt Date
2020-03-06
Consignee
Morgan Impresores SA
Consignee (Original Format)
MORGAN IMPRESORES S.A.
Consignee RUT ID
88506400
Carrier
COSCO SHIPPING LINES
Shipment Origin
Germany
Port of Unlading
San Antonio (CL)
Port of Lading
Hamburg (DE)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2020-02-10
Transport Document Number
COSU6254829570
Gross Weight (kg)
23014.0
Value of Goods, FOB (USD)
32806.65
Value of Goods, CIF (USD)
33418.47
Freight Value
563.65
Insurance Value
48.17
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
United States Dollar
Customs Code
39
Identification Number
16771899
Import Record
91
Import Report Number
999
Moved Value (USD)
$6,350
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
6349.51
Ad Valorem Code
223
Manifest Number
190687
Package Quantity
1
Item Bill of Lading Aladi
48101310
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
48101310
Goods Shipped
XXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
32806.65
Value of Goods, Item CIF (USD)
33418.47
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.45
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
6349.51
Item Unit Quantity
23014.0
Value of Goods, Item FOB Unit (USD)
1.43
Item Insurance Value
48.17
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
563.65
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000023.014000 TONELADA
Item Other Tax 1 Estimate Value
+