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Supply Chain Intelligence about:

Proveedora De Bolsas Temuco Lt

企业页面   Chile

See Proveedora De Bolsas Temuco Lt'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。

287 South American shipments available for Proveedora De Bolsas Temuco Lt
日期 数据来源 供应商 详细信息
2019-11-29 Chile Imports
PROVEEDORA DE BOLSAS TEMUCO LT
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XX XXXXX X
2019-11-08 Chile Imports
PROVEEDORA DE BOLSAS TEMUCO LT
XXXXXX XXXXXXXX XXXXXXXX XXXX X XXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX X XXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX X XXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX X XXXXXX XX XXXXXXXXXXXXX
2019-11-20 Chile Imports
PROVEEDORA DE BOLSAS TEMUCO LT
XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
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 Proveedora De Bolsas Temuco Lt

 
地址
PADRE LAS CASAS
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 55 - Man-made staple fibres
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

287 shipment records available

Receipt Date
2019-11-29
Consignee
Proveedora De Bolsas Temuco Lt
Consignee (Original Format)
PROVEEDORA DE BOLSAS TEMUCO LT
Consignee RUT ID
77349180
Consignee RUT ID Verification Number
1
Carrier
OCEAN NETWORK EXPRES
Shipment Origin
India
Port of Unlading
Lirquén (CL)
Port of Lading
Busan (KR)
Country of Sale
India
Transport Method
Maritime
Transport Document Date
2019-09-19
Transport Document Number
ONEYAMDV09755800
Gross Weight (kg)
26455.0
Value of Goods, FOB (USD)
46739.37
Value of Goods, CIF (USD)
48220.0
Freight Value
1470.0
Insurance Value
10.63
Items Quantity
3
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
1
Currency Code
United States Dollar
Customs Code
55
Identification Number
16417669
Import Record
97
Import Report Number
999
Moved Value (USD)
$10,539
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
9381.68
Warehouse Receipt Date
2019-11-27
Warehouse Code
A13
Ad Valorem Total
1157.27
Ad Valorem Code
223
Manifest Date
2019-11-27
Manifest Number
187342
Package Quantity
1
Item Bill of Lading Aladi
39232990
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
39232990
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XX XXXXX X
Value of Goods, Item FOB (USD)
28129.39
Value of Goods, Item CIF (USD)
29020.48
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.9
Item Commercial Agreement Number
818
Item Ad Valorem Estimate Value
696.49
Item Observation 2 Description
MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value
5646.22
Item Unit Quantity
15296.0
Value of Goods, Item FOB Unit (USD)
1.84
Item Insurance Value
6.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
884.7
Item Number
1
Item Ad Valorem Percentage
2.4
Item Observation 1 Description
00250190.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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