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Supply Chain Intelligence about:

Reisa SA

企业页面   Chile

See Reisa 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。

66 South American shipments available for Reisa SA
日期 数据来源 供应商 详细信息
2014-01-22 Chile Imports
REISA S.A.
TUBOS FLEXIBLES, SOC.PAULISTA DETUBOS-F, SPTF-INOFLEX-IS1-1/2", DE ACERO INOXIDABLE, TUBOS FLEXIBLES, SOC PAULISTA DETUBOS-F, IS 1-2" 3000-2PFL/FMLI, DE ACERO INOXIDABLE.
2014-01-28 Chile Imports
REISA S.A.
GRABADORA, ENDYN-F, DPODR, PARAUSO TRANSMISION Y DISTRIBU, CIONDE GAS, PARTE DE MOTOR DE, ENCENDIDO POR CHISPA., PLACA DE MOTOR, ENDYN-F, DE METAL, PARTE PARA MOTOR DE EMBOLODE E, NCENDIDO POR CHISPA
2014-03-27 Chile Imports
REISA S.A.
TURBOCARGADOR, DOTSON ENTERPRISES-F, 9526864R, LAS DEMAS PARTES DE USO EN VEH, ICULOS
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Contact information for Reisa SA

 
地址
LUXEMBURGO 9815 LAS CONDES SANTIAGO
 
 

Sample Bill of Lading

67 shipment records available

Receipt Date
2014-01-22
Consignee
Reisa SA
Consignee (Original Format)
REISA S.A.
Consignee RUT ID
96753900
Consignee RUT ID Verification Number
7
Carrier
TAM LINEAS AEREAS S.
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2014-01-17
Transport Document Number
23430643
Gross Weight (kg)
151.5
Value of Goods, FOB (USD)
3446.2
Value of Goods, CIF (USD)
3865.12
Freight Value
350.0
Insurance Value
68.92
Items Quantity
2
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
Free Trade Zone Code
11
Identification Number
6513482
Import Record
72
Import Report Number
999
Moved Value (USD)
$734
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
734.37
Warehouse Receipt Date
2014-01-21
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2014-01-21
Manifest Number
442916
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
83079000
HS Code
83079000
Goods Shipped
TUBOS FLEXIBLES
Value of Goods, Item FOB (USD)
2433.0
Value of Goods, Item CIF (USD)
2728.76
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3316.56
Item Commercial Agreement Number
501
Item Other Tax 1 Value
518.46
Item Unit Quantity
8227.69
Value of Goods, Item FOB Unit (USD)
295708.76
Item Insurance Value
48.66
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
247.1
Item Number
1
Item Observation 1 Description
00000010.000000 PIEZAS
Item Other Tax 1 Estimate Value
+