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Supply Chain Intelligence about:

Oxigeno Medicinal Domiciliario

企业页面   Chile

See Oxigeno Medicinal Domiciliario'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。

152 South American shipments available for Oxigeno Medicinal Domiciliario
日期 数据来源 供应商 详细信息
2018-07-30 Chile Imports
OXIGENO MEDICINAL DOMICILIARIO
XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXX XXXX XXX XXXXXX
2018-12-13 Chile Imports
OXIGENO MEDICINAL DOMICILIARIO
XXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX
2018-12-31 Chile Imports
OXIGENO MEDICINAL DOMICILIARIO
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX
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

152 shipment records available

Receipt Date
2018-07-30
Consignee
Oxigeno Medicinal Domiciliario
Consignee (Original Format)
OXIGENO MEDICINAL DOMICILIARIO
Consignee RUT ID
85707700
Consignee RUT ID Verification Number
8
Carrier
ATLAS AIR
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Port of Lading
New York (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-07-19
Transport Document Number
EW2A18051798
Gross Weight (kg)
20.0
Value of Goods, FOB (USD)
4242.0
Value of Goods, CIF (USD)
4621.07
Freight Value
378.8
Insurance Value
0.27
Items Quantity
2
Packages Quantity
2
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
14954512
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,208
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
930.68
Warehouse Receipt Date
2018-07-21
Warehouse Code
A09
Ad Valorem Total
277.26
Ad Valorem Code
223
Manifest Date
2018-07-21
Manifest Number
739420
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
85044000
Goods Shipped
XXXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
3608.89
Value of Goods, Item CIF (USD)
3931.39
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
157.26
Item Ad Valorem Estimate Value
235.88
Item Other Tax 1 Value
791.78
Item Unit Quantity
25.0
Value of Goods, Item FOB Unit (USD)
144.36
Item Insurance Value
0.23
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
322.27
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000025.000000 UNIDAD
Item Other Tax 1 Estimate Value
+