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Supply Chain Intelligence about:

Productos Quimicos Algina S.A

企业页面   Chile

See Productos Quimicos Algina 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。

84 South American shipments available for Productos Quimicos Algina S.A
日期 数据来源 供应商 详细信息
2009-05-20 Chile Imports
PRODUCTOS QUIMICOS ALGINA S.A.
XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XX XX XXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX X XXXXXX XXXXX XXXXXXXX XXXXX XXX XXXXXX X XXX XXXXXXXX
2009-04-22 Chile Imports
PRODUCTOS QUIMICOS ALGINA S.A
XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXXXXXX XX XXX XXXXXXXX
2019-07-01 Chile Imports
PRODUCTOS QUIMICOS ALGINA S.A
XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXX XXXXXXX XX XXXXX
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 Quimicos Algina S.A

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

87 shipment records available

Receipt Date
2009-05-20
Consignee
Productos Quimicos Algina S.A
Consignee (Original Format)
PRODUCTOS QUIMICOS ALGINA S.A.
Consignee RUT ID
80761800
Consignee RUT ID Verification Number
8
Carrier
LAN AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
New York (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2009-05-13
Transport Document Number
04563561831
Gross Weight (kg)
168.0
Value of Goods, FOB (USD)
33558.89
Value of Goods, CIF (USD)
34453.78
Freight Value
782.0
Insurance Value
112.89
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
69
Free Trade Zone Code
18
Identification Number
1874285
Import Record
92
Import Report Number
999
Moved Value (USD)
$6,546
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
Insurance Code
7
VAT Value
6546.22
Warehouse Receipt Date
2009-05-18
Warehouse Code
A31
Ad Valorem Code
223
Manifest Date
2009-05-18
Manifest Number
82
Package Quantity
1
Package Type Code
WOODEN BOXES
Item Bill of Lading Aladi
84741090
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
84741090
Goods Shipped
XXXXXX XX XXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
33558.89
Value of Goods, Item CIF (USD)
34453.78
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
29
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3445378.0
Item Commercial Agreement Number
650
Item Observation 2 Description
INC.1RO.REGLA 1
Item Other Tax 1 Value
6546.22
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
335588900.0
Item Insurance Value
112.89
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
782.0
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value
+