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Supply Chain Intelligence about:

Sagesa S.A

企业页面   Chile

See Sagesa S.A'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。

63 South American shipments available for Sagesa S.A
日期 数据来源 供应商 详细信息
2019-04-22 Chile Imports
SAGESA S.A
XXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXX XXX XX XXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXX
2019-04-22 Chile Imports
SAGESA S.A
XXXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXX
2019-04-25 Chile Imports
SAGESA S.A
XXXXXX XX XXXXX XXXXXXX XX XXXXXX XX 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 Sagesa S.A

 
地址
OSORNO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

63 shipment records available

Receipt Date
2019-04-22
Consignee
Sagesa S.A
Consignee (Original Format)
SAGESA S.A
Consignee RUT ID
76186388
Consignee RUT ID Verification Number
6
Carrier
HAMBURG SUD
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-03-06
Transport Document Number
UDUN9465AG6R432(H)GLNL19021221
Gross Weight (kg)
2680.0
Value of Goods, FOB (USD)
3600.0
Value of Goods, CIF (USD)
3815.0
Freight Value
190.0
Insurance Value
25.0
Items Quantity
2
Packages Quantity
137
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
34
Identification Number
15803753
Import Record
1
Import Report Number
999
Moved Value (USD)
$997
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
72
Payment Terms
Cash payment
Purchase Code
2
VAT Value
768.34
Warehouse Receipt Date
2019-04-09
Warehouse Code
A76
Ad Valorem Total
22.89
Ad Valorem Code
223
Manifest Date
2019-04-06
Manifest Number
179076
Package Quantity
137
Package Type Code
PACKAGES
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">, #<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
40169100
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
1220.07
Value of Goods, Item CIF (USD)
1292.93
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.85
Item Ad Valorem Estimate Value
77.58
Item Other Tax 1 Value
26.04
Item Unit Quantity
698.67
Value of Goods, Item FOB Unit (USD)
1.75
Item Insurance Value
8.47
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
64.39
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000100.000000 METROS
Item Other Tax 1 Estimate Value
+

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