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Supply Chain Intelligence about:

Optica E Inversiones Trento Lt

企业页面   Chile

See Optica E Inversiones Trento Lt'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。

102 South American shipments available for Optica E Inversiones Trento Lt
日期 数据来源 供应商 详细信息
2018-07-13 Chile Imports
OPTICAS E INVERSIONES TRENTO L
XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX
2019-08-01 Chile Imports
OPTICAS E INVERSIONES TRENTO L
XXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
2019-08-08 Chile Imports
OPTICAS E INVERSIONES TRENTO L
XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXX XXXXXXXXXXXXX XX 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

102 shipment records available

Receipt Date
2018-07-13
Consignee
Optica E Inversiones Trento Lt
Consignee (Original Format)
OPTICAS E INVERSIONES TRENTO L
Consignee RUT ID
78606890
Consignee RUT ID Verification Number
8
Carrier
HAMBURG SUD
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2018-06-14
Transport Document Number
UN8467AAGO65Z(H)LFLSHA80640317
Gross Weight (kg)
2328.0
Value of Goods, FOB (USD)
66113.71
Value of Goods, CIF (USD)
67502.54
Freight Value
66.56
Insurance Value
1322.27
Items Quantity
5
Packages Quantity
118
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
34
Identification Number
14991331
Import Record
96
Import Report Number
999
Moved Value (USD)
$12,826
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
12825.48
Ad Valorem Code
223
Manifest Number
167035
Other Tax Code
300
Other Tax Value
0.04
Package Quantity
118
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90015000
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90015010
Goods Shipped
XXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
11082.12
Value of Goods, Item CIF (USD)
11314.92
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.21
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
13000000219412018
Item Other Tax 1 Value
2149.83
Item Unit Quantity
52772.0
Value of Goods, Item FOB Unit (USD)
0.21
Item Insurance Value
221.64
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
11.16
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00052772.000000 UNIDAD
Item Other Tax 1 Estimate Value
+