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Supply Chain Intelligence about:

Schering Plough Cia. Ltda

企业页面   Chile

See Schering Plough Cia. Ltda'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。

699 South American shipments available for Schering Plough Cia. Ltda
日期 数据来源 供应商 详细信息
2011-05-30 Chile Imports
SCHERING PLOUGH COMPANIA LTDA.
XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
2011-05-30 Chile Imports
SCHERING PLOUGH COMPANIA LTDA.
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2011-05-27 Chile Imports
SCHERING PLOUGH COMPANIA LTDA.
XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X X XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXX XXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Schering Plough Cia. Ltda

 
地址
LAS CONDES
 
 

Sample Bill of Lading

700 shipment records available

Receipt Date
2011-05-30
Consignee
Schering Plough Cia. Ltda
Consignee (Original Format)
SCHERING PLOUGH COMPANIA LTDA.
Consignee RUT ID
80865300
Consignee RUT ID Verification Number
1
Carrier
LAN CHILE
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2011-05-26
Transport Document Number
38278615
Gross Weight (kg)
476.0
Value of Goods, FOB (USD)
584894.6
Value of Goods, CIF (USD)
587122.76
Freight Value
2209.74
Insurance Value
18.42
Items Quantity
1
Packages Quantity
4
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
Free Trade Zone Code
11
Identification Number
3750092
Import Record
1
Import Report Number
999
Moved Value (USD)
$153,474
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
3
VAT Value
118246.52
Warehouse Receipt Date
2011-05-28
Warehouse Code
A11
Ad Valorem Total
35227.37
Ad Valorem Code
223
Manifest Date
2011-05-28
Manifest Number
287118
Package Quantity
4
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
30049010
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
584894.6
Value of Goods, Item CIF (USD)
587122.76
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
160348.67
Item Ad Valorem Estimate Value
35227.37
Item Observation 2 Description
13000000122932011
Item Other Tax 1 Value
118246.52
Item Unit Quantity
36615.38
Value of Goods, Item FOB Unit (USD)
15974014.2
Item Insurance Value
18.42
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2209.74
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00035280.000000 ESTUCHES
Item Other Tax 1 Estimate Value
+