菜单

Supply Chain Intelligence about:

San Juan S.A.

企业页面   Chile

See San Juan S.A.'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。

565 South American shipments available for San Juan S.A.
日期 数据来源 供应商 详细信息
2018-02-06 Chile Imports
SAN JUAN S.A.
XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXX
2018-02-06 Chile Imports
SAN JUAN S.A.
XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XX XXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXXXXXXX
2019-07-31 Chile Imports
SAN JUAN S.A.
XXXXXXX XXXX XX XXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXXX XXXX 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

Contact information for San Juan S.A.

 
地址
IQUIQUE
 
 

Sample Bill of Lading

565 shipment records available

Receipt Date
2018-02-06
Consignee
San Juan S.A.
Consignee (Original Format)
SAN JUAN S.A.
Consignee RUT ID
76262910
Carrier
UPS
Shipment Origin
Israel
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Israel
Transport Method
Air
Transport Document Date
2018-01-28
Transport Document Number
W51597TQP4H
Gross Weight (kg)
4.4
Value of Goods, FOB (USD)
5373.8
Value of Goods, CIF (USD)
5601.28
Freight Value
120.0
Insurance Value
107.48
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
14450993
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,470
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
1129.09
Warehouse Receipt Date
2018-02-01
Warehouse Code
A01
Ad Valorem Total
336.07
Ad Valorem Code
223
Manifest Date
2018-02-01
Manifest Number
228767
Other Tax Code
113
Other Tax Value
5.21
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90212910
Goods Shipped
XXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
3027.87
Value of Goods, Item CIF (USD)
3156.04
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1697.34
Item Ad Valorem Estimate Value
189.36
Item Observation 2 Description
MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value
635.63
Item Unit Quantity
1.86
Value of Goods, Item FOB Unit (USD)
1628.42
Item Insurance Value
60.56
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
67.61
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000057.000000 UNIDADES
Item Other Tax 1 Estimate Value
+