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Supply Chain Intelligence about:

Nevenca Castillo Vargas

企业页面   Chile

See Nevenca Castillo Vargas's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

221 South American shipments available for Nevenca Castillo Vargas
日期 数据来源 供应商 详细信息
2016-04-14 Chile Imports
NEVENCA CASTILLO VARGAS
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX X XX X XXXXX
2016-05-18 Chile Imports
NEVENCA CASTILLO VARGAS
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX X XX X XXXXX
2016-07-05 Chile Imports
NEVENCA CASTILLO VARGAS
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXX X XX X XXXXX
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
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

221 shipment records available

Receipt Date
2016-04-14
Consignee
Nevenca Castillo Vargas
Consignee (Original Format)
NEVENCA CASTILLO VARGAS
Consignee RUT ID
9460189
Consignee RUT ID Verification Number
4
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
2016-04-14
Transport Document Number
0008705
Gross Weight (kg)
280.0
Value of Goods, FOB (USD)
1151.4
Value of Goods, CIF (USD)
1232.0
Freight Value
57.57
Insurance Value
23.03
Items Quantity
1
Packages Quantity
14
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
Free Trade Zone Code
31
Identification Number
8785019
Import Record
1
Import Report Number
999
Moved Value (USD)
$322
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
248.12
Warehouse Receipt Date
2016-04-14
Warehouse Code
A03
Ad Valorem Total
73.92
Ad Valorem Code
223
Package Quantity
14
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
42021220
Goods Shipped
XXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
1151.4
Value of Goods, Item CIF (USD)
1232.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
4400.0
Item Ad Valorem Estimate Value
73.92
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
248.12
Item Unit Quantity
2800.0
Value of Goods, Item FOB Unit (USD)
411214.29
Item Insurance Value
23.03
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
57.57
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000028.000000 SET
Item Other Tax 1 Estimate Value
+

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