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Supply Chain Intelligence about:

Productos Bituminosos S.A.

企业页面   Chile

See Productos Bituminosos 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。

1,261 South American shipments available for Productos Bituminosos S.A.
日期 数据来源 供应商 详细信息
2023-05-03 Chile Imports
PRODUCTOS BITUMINOSOS S.A.
XXXXXXX XXXXXXXXXXX X XXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XX XXXXXXXXXXXXX XX XXXXXXXX X XXXXXX
2023-05-09 Chile Imports
PRODUCTOS BITUMINOSOS S.A.
XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXXXXXX
2023-05-05 Chile Imports
PRODUCTOS BITUMINOSOS S.A.
XXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Productos Bituminosos S.A.

 
地址
CERRO SOMBRERO 1010, MAIPU SANTIAGO
 
 

Sample Bill of Lading

1,293 shipment records available

Receipt Date
2023-05-03
Consignee
Productos Bituminosos S.A.
Consignee (Original Format)
PRODUCTOS BITUMINOSOS S.A.
Consignee RUT ID
96724760
Consignee RUT ID Verification Number
K
Carrier
MTA AGENCIA MARITIMA
Shipment Origin
United States
Port of Unlading
Puerto Angamos (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2023-01-17
Transport Document Number
1
Gross Weight (kg)
500000.0
Value of Goods, FOB (USD)
184957.12
Value of Goods, CIF (USD)
245000.0
Freight Value
60000.0
Insurance Value
42.88
Items Quantity
1
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
14
Identification Number
20225133
Import Record
92
Import Report Number
999
Moved Value (USD)
$466
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
46550.0
Ad Valorem Code
223
Manifest Date
2023-02-01
Manifest Number
227198
Other Tax Code
270
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
27150000
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
27150000
Goods Shipped
XXXXXXX XXXXXXXXXXX X XXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
184957.12
Value of Goods, Item CIF (USD)
245000.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
26
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.49
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
01
Item Other Tax 1 Value
465.5
Item Unit Quantity
500000.0
Value of Goods, Item FOB Unit (USD)
0.37
Item Insurance Value
42.88
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
60000.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000500.000000 T.M.
Item Other Tax 1 Estimate Value
+