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Supply Chain Intelligence about:

Seawolf Chile Ltda

企业页面   Chile

See Seawolf Chile Ltda'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。

30 South American shipments available for Seawolf Chile Ltda
日期 数据来源 供应商 详细信息
2013-01-30 Chile Imports
SEAWOLF CHILE LTDA.
ADAPTADOR, FLOW-F, 013525-1, PARA UNA TENSION INFERIOR A 10, 00V, PROVISTO DE PIEZAS DE CON, EXION, CUERPO DE VALVULA, FLOW-F, 016895-1, DE ACERO, PARTE EXCLUSIVADE VALVULA, ART, ICULO DE GRIFERIAUSO INDUSTRIA, L, BARRA, FLOW-F, 014676-1, ACERO, PARTE EXCLUSIVA DE HIDROLAVADO, RA, KIT DE MANTENIMIENTO, TIPO DE PRODUCTO: KIT DE MANTE, NIMIENTOPARTE EXCLUSIVA DE BOM, BA DE LIQUIDOUSO INDUSTRIAL, ...
2013-04-26 Chile Imports
SEAWOLF CHILE LTDA.
TUBO FLEXIBLE, ALL JETTING TECHNOLOGIES, INC-, FDE POLIETILENOPARA UNA PRESIO, N DE 15',55K,5MM W/9/16".
2013-01-30 Chile Imports
SEAWOLF CHILE LTDA.
TUERCA DE ACERO, FLOW-F, 006068-1, ARTICULOS ROSCADOS, PARA MAQUI, NA USO INDUSTRIAL
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

Sample Bill of Lading

30 shipment records available

Receipt Date
2013-01-30
Consignee
Seawolf Chile Ltda
Consignee (Original Format)
SEAWOLF CHILE LTDA.
Consignee RUT ID
77782820
Consignee RUT ID Verification Number
7
Carrier
FEDERAL EXPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-01-23
Transport Document Number
533506732399
Gross Weight (kg)
5.32
Value of Goods, FOB (USD)
5007.39
Value of Goods, CIF (USD)
5261.75
Freight Value
154.21
Insurance Value
100.15
Items Quantity
6
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
18
Identification Number
5479623
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,002
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
Insurance Code
2
VAT Value
1000.04
Warehouse Receipt Date
2013-01-24
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2013-01-24
Manifest Number
149474
Other Tax Code
113
Other Tax Value
1.64
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84139100
HS Code
84139100
Goods Shipped
KIT DE MANTENIMIENTO
Value of Goods, Item FOB (USD)
1243.63
Value of Goods, Item CIF (USD)
1306.8
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
128698.05
Item Commercial Agreement Number
650
Item Other Tax 1 Value
248.29
Item Unit Quantity
101.54
Value of Goods, Item FOB Unit (USD)
12247685.64
Item Insurance Value
24.87
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
38.3
Item Number
1
Item Observation 1 Description
00000001.000000 KIT
Item Other Tax 1 Estimate Value
+