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Supply Chain Intelligence about:

Ready Mix Centro

企业页面   Chile

See Ready Mix Centro'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。

115 South American shipments available for Ready Mix Centro
日期 数据来源 供应商 详细信息
2017-06-16 Chile Imports
READY MIX CENTRO S.A.
XXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX
2017-06-16 Chile Imports
READY MIX CENTRO S.A.
XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX
2017-07-17 Chile Imports
READY MIX CENTRO S.A.
XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXXX
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 Ready Mix Centro

 
地址
CALLE LIRA 2320 PISO 4 SAN JOAQUíN SANTIAGO, SANTIAGO (METROPOLITANA)
 
 

Sample Bill of Lading

115 shipment records available

Receipt Date
2017-06-16
Consignee
Ready Mix Centro
Consignee (Original Format)
READY MIX CENTRO S.A.
Consignee RUT ID
99507560
Consignee RUT ID Verification Number
1
Carrier
AMERICAN
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2017-06-15
Transport Document Number
04881461
Gross Weight (kg)
43.0
Value of Goods, FOB (USD)
3382.24
Value of Goods, CIF (USD)
3732.5
Freight Value
340.0
Insurance Value
10.26
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
48
Identification Number
13669015
Import Record
92
Import Report Number
999
Moved Value (USD)
$709
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
709.18
Warehouse Receipt Date
2017-06-16
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2017-06-16
Manifest Number
653269
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85472000
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
85472000
Goods Shipped
XXXXX XXXXX XXXXXX
Value of Goods, Item FOB (USD)
3382.24
Value of Goods, Item CIF (USD)
3732.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
112.84
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
709.18
Item Unit Quantity
33.08
Value of Goods, Item FOB Unit (USD)
102.25
Item Insurance Value
10.26
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
340.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000450.000000 UNIDADES
Item Other Tax 1 Estimate Value
+