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Supply Chain Intelligence about:

Mpt S.A.

企业页面   Chile

See Mpt 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。

105 South American shipments available for Mpt S.A.
日期 数据来源 供应商 详细信息
2022-01-17 Chile Imports
MPT S.A.
XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XX XXX XXX XX XXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XX XXXXXXXXX
2022-01-20 Chile Imports
MPT S.A.
XXX XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXXXXXX
2022-01-19 Chile Imports
MPT S.A.
XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXX X XXXX XXXXXXXX X XXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX X
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

105 shipment records available

Receipt Date
2022-01-17
Consignee
Mpt S.A.
Consignee (Original Format)
MPT S.A.
Consignee RUT ID
99560300
Consignee RUT ID Verification Number
4
Carrier
ATLAS
Shipment Origin
ORIGINAL DESTINATION
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2022-01-14
Transport Document Number
OUS22010935
Gross Weight (kg)
283.0
Value of Goods, FOB (USD)
4400.5
Value of Goods, CIF (USD)
5991.81
Freight Value
1556.31
Insurance Value
35.0
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
18796062
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,566
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
VAT Value
1206.75
Warehouse Receipt Date
2022-01-16
Warehouse Code
A10
Ad Valorem Total
359.51
Ad Valorem Code
223
Manifest Date
2022-01-16
Manifest Number
920055
Package Quantity
1
Package Type Code
TIES
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73079900
Goods Shipped
XXXXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
4400.5
Value of Goods, Item CIF (USD)
5991.81
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
21.48
Item Ad Valorem Estimate Value
359.51
Item Other Tax 1 Value
1206.75
Item Unit Quantity
279.0
Value of Goods, Item FOB Unit (USD)
15.77
Item Insurance Value
35.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1556.31
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+