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Supply Chain Intelligence about:

Navistar Imp. Ltda

企业页面   Chile

See Navistar Imp. Ltda'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。

56 South American shipments available for Navistar Imp. Ltda
日期 数据来源 供应商 详细信息
2013-06-10 Chile Imports
NAVISTAR IMPORT. LTDA
XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX
2013-06-10 Chile Imports
NAVISTAR IMPORT. LTDA
XXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX
2013-08-09 Chile Imports
NAVISTAR IMPORT. LTDA
XXXXXXX XXXXXXX XX XXXXXX XXXX XXX XXXXXXX XXXXX XX XXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXX 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

Contact information for Navistar Imp. Ltda

 
地址
VILLA ALEMANA
 
 

Sample Bill of Lading

56 shipment records available

Receipt Date
2013-06-10
Consignee
Navistar Imp. Ltda
Consignee (Original Format)
NAVISTAR IMPORT. LTDA
Consignee RUT ID
76086330
Carrier
LAN CHILE
Shipment Origin
Switzerland
Port of Unlading
Santiago (CL)
Port of Lading
Göteborg (SE)
Country of Sale
Switzerland
Transport Method
Air
Transport Document Date
2013-06-05
Transport Document Number
8137932283
Gross Weight (kg)
1.0
Value of Goods, FOB (USD)
60.13
Value of Goods, CIF (USD)
131.89
Freight Value
70.56
Insurance Value
1.2
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
Sweden Krona
Customs Code
48
Free Trade Zone Code
23
Identification Number
5856527
Import Record
91
Import Report Number
999
Moved Value (USD)
$26
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
25.21
Warehouse Receipt Date
2013-06-06
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2013-06-06
Manifest Number
155297
Other Tax Code
113
Other Tax Value
0.81
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84818099
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84818099
Goods Shipped
XXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
60.13
Value of Goods, Item CIF (USD)
131.89
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
16486.25
Item Commercial Agreement Number
800
Item Other Tax 1 Value
25.06
Item Unit Quantity
80.0
Value of Goods, Item FOB Unit (USD)
751625.0
Item Insurance Value
1.2
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
70.56
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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