菜单

Supply Chain Intelligence about:

Nelson Cabello Obando

企业页面   Chile

See Nelson Cabello Obando'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。

147 South American shipments available for Nelson Cabello Obando
日期 数据来源 供应商 详细信息
2021-06-23 Chile Imports
NELSON CABELLO OBANDO
XXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX X XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
2021-06-24 Chile Imports
NELSON CABELLO OBANDO
XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXX X XXXX X XXXXX XX XXXXXXX XXXXXXXX X XX XXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
2021-09-24 Chile Imports
NELSON CABELLO OBANDO
XXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXX XX XXXXXXXXXX XXX XX X 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

147 shipment records available

Receipt Date
2021-06-23
Consignee
Nelson Cabello Obando
Consignee (Original Format)
NELSON CABELLO OBANDO
Consignee RUT ID
10838317
Consignee RUT ID Verification Number
8
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2021-06-22
Transport Document Number
20121292191
Gross Weight (kg)
353.0
Value of Goods, FOB (USD)
1151.22
Value of Goods, CIF (USD)
1231.8
Freight Value
57.56
Insurance Value
23.02
Items Quantity
3
Packages Quantity
16
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
7
Identification Number
18014278
Import Record
1
Import Report Number
999
Moved Value (USD)
$3
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
248.09
Warehouse Receipt Date
2021-06-22
Warehouse Code
A03
Ad Valorem Total
73.91
Ad Valorem Code
223
Package Quantity
16
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">, #<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
84242000
Goods Shipped
XXXXXXX XXXX XXXXXX
Value of Goods, Item FOB (USD)
140.19
Value of Goods, Item CIF (USD)
150.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
15.0
Item Ad Valorem Estimate Value
9.0
Item Other Tax 1 Value
30.21
Item Unit Quantity
10.0
Value of Goods, Item FOB Unit (USD)
14.02
Item Insurance Value
2.8
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
7.01
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000010.000000 SET
Item Other Tax 1 Estimate Value
+