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Supply Chain Intelligence about:

Quiborax SA

企业页面   Chile

See Quiborax SA'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。

372 South American shipments available for Quiborax SA
日期 数据来源 供应商 详细信息
2023-03-14 Chile Imports
QUIBORAX S.A.
XXXXX XXXXX X XX XXXXX XXXXX XXXXXXXXXXXX XXXX XXXX XX XXXXXXXXXXX XX XXXXXXX
2023-04-11 Chile Imports
QUIBORAX S.A.
XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXX XXXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXX
2023-04-05 Chile Imports
QUIBORAX S.A.
XXXXXX XXXXXXXXX XXXXXXXXXXXX XX 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

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Contact information for Quiborax SA

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

374 shipment records available

Receipt Date
2023-03-14
Consignee
Quiborax SA
Consignee (Original Format)
QUIBORAX S.A.
Consignee RUT ID
79639570
Consignee RUT ID Verification Number
2
Carrier
HAPAG LLOYD
Shipment Origin
Romania
Port of Unlading
San Antonio (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Sweden
Transport Method
Maritime
Transport Document Date
2023-02-05
Transport Document Number
(M)1050923308/(H)1050923308
Gross Weight (kg)
221.0
Value of Goods, FOB (USD)
6865.4
Value of Goods, CIF (USD)
7006.0
Freight Value
120.6
Insurance Value
20.0
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
39
Identification Number
20096810
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,331
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
1331.14
Warehouse Receipt Date
2023-03-13
Warehouse Code
A45
Ad Valorem Code
223
Manifest Date
2023-03-07
Manifest Number
226176
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
59112000
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
59112000
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
6865.4
Value of Goods, Item CIF (USD)
7006.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
38.71
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1331.14
Item Unit Quantity
181.0
Value of Goods, Item FOB Unit (USD)
37.93
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
120.6
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 ROLLOS
Item Other Tax 1 Estimate Value
+