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Supply Chain Intelligence about:

Sebastian Cozar Gavira

企业页面   Chile

See Sebastian Cozar Gavira'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。

48 South American shipments available for Sebastian Cozar Gavira
日期 数据来源 供应商 详细信息
2015-10-09 Chile Imports
SEBASTIAN COZAR GAVIRA
BOLSAS PARA REGALO, SHANGHAI LTDA-F, BOL9625, DE PAPEL, LAS DEMAS, ADORNO DE NAVIDAD, SHANGHAI LTDA-F, PAS3176, PLASTICOS
2015-10-13 Chile Imports
SEBASTIAN COZAR GAVIRA
CORTADORA DE PAN, FERTON, CPA250, ELECTRICA, CAJA PARA HERRAMIENTAS, FERTON, CJH94F, DE METAL COMUN, BATIDORAS, FERTON, AMS030, ELECTRICA, DE USO DOMESTICO
2015-10-13 Chile Imports
SEBASTIAN COZAR GAVIRA
MANTEL DE NAVIDAD, SHANGHAI-F, MANT29171, 100% POLIESTER, LUCES DE ADORNO, SHANGHAI-F, LU50100LED-TC, ELECTRICA, TIPO CASCADA, GUIRNALDA DE NAVIDAD, SHANGHAI-F, AR260500, DECOARION DE ARBOL, ARBOL DE PLASTICO, SHANGHAI-F, AR570155, ADORNO PARA FIESTA DENAVIDAD
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

48 shipment records available

Receipt Date
2015-10-09
Consignee
Sebastian Cozar Gavira
Consignee (Original Format)
SEBASTIAN COZAR GAVIRA
Consignee RUT ID
8556348
Consignee RUT ID Verification Number
3
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2015-10-08
Transport Document Number
0045514-0045515
Gross Weight (kg)
246.0
Value of Goods, FOB (USD)
1213.46
Value of Goods, CIF (USD)
1298.4
Freight Value
60.67
Insurance Value
24.27
Items Quantity
2
Packages Quantity
12
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
7
Free Trade Zone Code
31
Identification Number
8258313
Import Record
1
Import Report Number
999
Moved Value (USD)
$339
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
261.5
Warehouse Receipt Date
2015-10-09
Warehouse Code
A03
Ad Valorem Total
77.9
Ad Valorem Code
223
Package Quantity
12
Package Type Code
CARDBOARD BOXES
HS Code
95051010
Goods Shipped
ADORNO DE NAVIDAD
Value of Goods, Item FOB (USD)
776.08
Value of Goods, Item CIF (USD)
830.4
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
539.22
Item Ad Valorem Estimate Value
49.82
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
167.24
Item Unit Quantity
15400.0
Value of Goods, Item FOB Unit (USD)
50394.81
Item Insurance Value
15.52
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
38.8
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000342.000000 UNIDAD
Item Other Tax 1 Estimate Value
+