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Supply Chain Intelligence about:

Prolux Ltda

企业页面   Chile

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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。

86 South American shipments available for Prolux Ltda
日期 数据来源 客户 详细信息
2018-05-30 Chile Exports
PROLUX LTDA.
XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXX X X XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXX XX XXXXXXX XXXXX X X XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX X X XXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXX XX XXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXXXXXXX X X XXXXXXX XXXX XXXXXXXXX XX XXXX
2018-06-11 Chile Exports
PROLUX LTDA.
XXXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX X X XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX X X
2018-06-19 Chile Exports
PROLUX LTDA.
XXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX XXXXXXXX X X XXXX XXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX X X XXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXX X X XXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXXXX XXXXXXXXXX X X XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXX XX XXXXXXXX X X X XXXXXX X XXXXXXXXXXX XXXXX XXXXXX XX XXX
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Contact information for Prolux Ltda

 
地址
PROVIDENCIA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
045-03788013
Delivery Date
2018-05-30
Shipper
Prolux Ltda
Shipper (Original Format)
PROLUX LTDA.
Shipper (Original Format) Code
78703680
Shipper Percentage of FOB
100
Carrier
LATAM AIRLINES GROUP
Shipment Destination
Bolivia
Port of Lading
Santiago (CL)
Transport Method
Air
Date of Payment
2018-05-29
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">, #<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
39269090, 73269000, 76072090, 85366900, 85371000, 85395090, 85442000, 94059900
Goods Shipped
XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXX X X XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXX XX XXXXXXX XXXXX X X XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX X X XXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXX XX XXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXXXXXXXXXXXXXX X X XXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXX XXXXXX XX XXXXXXXXXXXX X X XXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXX X X XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX X X
Item Quantity
8
Gross Weight (kg)
142.45
Value of Goods, CIF (USD)
15497.15
Value of Goods, FOB (USD)
15013.65
Freight Value
438.5
Insurance Value
45.0
Acceptance DV Number
5
Acceptance Number
8278360
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.)
Currency Code
United States Dollar
Customs Code
48
Equity Return Value
15013.65
Acquisition Country
221
External Commission
0.0
Municipality Code
13123
Other Deductible Expenses Value
483.5
Packages Quantity
14
Payment Method
1
Sale Clause Code
COSTS, INSURANCE AND FREIGHT (CIF)
Sale Method Code
1
Export Value
15497.15

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