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Supply Chain Intelligence about:

Plast Arpoli Ltda

企业页面   Chile

See Plast Arpoli Ltda'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。

507 South American shipments available for Plast Arpoli Ltda
日期 数据来源 供应商 详细信息
2018-07-23 Chile Imports
PLASTICOS ARPOLI LIMITADA
XXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXX X XXXXXX X XXXX XXX XXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXX X XXXXXXX X XXXX XXX XXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XXXXX
2018-08-02 Chile Imports
PLASTICOS ARPOLI LIMITADA
XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
2018-08-02 Chile Imports
PLASTICOS ARPOLI LIMITADA
XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
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

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Sample Bill of Lading

521 shipment records available

Receipt Date
2018-07-23
Consignee
Plast Arpoli Ltda
Consignee (Original Format)
PLASTICOS ARPOLI LIMITADA
Consignee RUT ID
77575690
Consignee RUT ID Verification Number
K
Carrier
LAN CARGO
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2018-07-18
Transport Document Number
15390025742
Gross Weight (kg)
133.0
Value of Goods, FOB (USD)
6798.5
Value of Goods, CIF (USD)
7952.72
Freight Value
1018.25
Insurance Value
135.97
Items Quantity
2
Packages Quantity
1
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
48
Identification Number
14940166
Import Record
72
Import Report Number
999
Moved Value (USD)
$1,511
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
1511.02
Warehouse Receipt Date
2018-07-23
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-07-23
Manifest Number
234840
Other Tax Code
113
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
84436000
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">]
HS Code
84439100
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
2525.16
Value of Goods, Item CIF (USD)
2953.87
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
121.56
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
561.24
Item Unit Quantity
24.3
Value of Goods, Item FOB Unit (USD)
103.92
Item Insurance Value
50.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
378.21
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000006.000000 UNIDADES
Item Other Tax 1 Estimate Value
+