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Supply Chain Intelligence about:

Pesamatic S.A.

企业页面   Chile

See Pesamatic S.A.'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。

1,781 South American shipments available for Pesamatic S.A.
日期 数据来源 供应商 详细信息
2023-05-04 Chile Imports
PESAMATIC S.A.
XXXXXXXX XXXX XXX XXXXXXXXXX XXXX XXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2023-05-04 Chile Imports
PESAMATIC S.A.
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX XX XX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX XXXXXXX
2023-05-04 Chile Imports
PESAMATIC S.A.
XXXXXXXX XXXXXXXX XXXX XX XXXX XX XXXXXXXXXXXX XX XXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX
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 Pesamatic S.A.

 
地址
RECOLETA
 
 

Sample Bill of Lading

1,781 shipment records available

Receipt Date
2023-05-04
Consignee
Pesamatic S.A.
Consignee (Original Format)
PESAMATIC S.A.
Consignee RUT ID
80975200
Consignee RUT ID Verification Number
3
Carrier
LAN CARGO S.A
Shipment Origin
ORIGINAL DESTINATION
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-04-25
Transport Document Number
MIA00058952
Gross Weight (kg)
137.03
Value of Goods, FOB (USD)
8200.38
Value of Goods, CIF (USD)
8826.34
Freight Value
614.32
Insurance Value
11.64
Items Quantity
2
Packages Quantity
5
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
20223943
Import Record
1
Import Report Number
999
Moved Value (USD)
$231
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
1777.62
Warehouse Receipt Date
2023-04-29
Warehouse Code
A11
Ad Valorem Total
529.58
Ad Valorem Code
223
Manifest Date
2023-04-29
Manifest Number
994217
Package Quantity
5
Package Type Code
CARDBOARD BOXES
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">, #<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
84238100
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
7872.37
Value of Goods, Item CIF (USD)
8473.29
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
151.31
Item Ad Valorem Estimate Value
508.4
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
1706.52
Item Unit Quantity
56.0
Value of Goods, Item FOB Unit (USD)
140.58
Item Insurance Value
11.17
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
589.75
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000056.000000 UNIDAD
Item Other Tax 1 Estimate Value
+