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Supply Chain Intelligence about:

Promedon Chile S.A.

企业页面   Chile

See Promedon Chile 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。

7,547 South American shipments available for Promedon Chile S.A.
日期 数据来源 供应商 详细信息
2023-05-09 Chile Imports
PROMEDON CHILE S.A.
XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XX X X XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX X XXXXXX
2023-05-09 Chile Imports
PROMEDON CHILE S.A.
XXXXX XX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX
2023-05-09 Chile Imports
PROMEDON CHILE S.A.
XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX
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 Promedon Chile S.A.

 
地址
LAS CONDES
 
 

Sample Bill of Lading

7,547 shipment records available

Receipt Date
2023-05-09
Consignee
Promedon Chile S.A.
Consignee (Original Format)
PROMEDON CHILE S.A.
Consignee RUT ID
78566250
Consignee RUT ID Verification Number
4
Carrier
FEDEX EXPRESS CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Document Date
2023-04-21
Transport Document Number
644536292956
Gross Weight (kg)
5.2
Value of Goods, FOB (USD)
3050.0
Value of Goods, CIF (USD)
3222.57
Freight Value
111.57
Insurance Value
61.0
Items Quantity
2
Packages Quantity
3
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
20226189
Import Record
92
Import Report Number
999
Moved Value (USD)
$612
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
612.29
Warehouse Receipt Date
2023-04-24
Warehouse Code
Z80
Ad Valorem Code
223
Manifest Date
2023-04-24
Manifest Number
294080
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85445190
Industry - GICS
[#<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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
85444200
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1700.0
Value of Goods, Item CIF (USD)
1796.19
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
619.38
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000030809202322
Item Other Tax 1 Value
341.28
Item Unit Quantity
2.9
Value of Goods, Item FOB Unit (USD)
586.21
Item Insurance Value
34.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
62.19
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value
+