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Supply Chain Intelligence about:

Semillas Tuniche Ltda

企业页面   Chile

See Semillas Tuniche 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。

3,742 South American shipments available for Semillas Tuniche Ltda
日期 数据来源 供应商 详细信息
2023-03-17 Chile Imports
SEMILLAS TUNICHE LTDA.
XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXX X XXXXXXX X XXXXXXX X XXXXXXXX XX XXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXX XXX XXXX
2023-04-03 Chile Imports
SEMILLAS TUNICHE LTDA.
XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX
2023-04-04 Chile Imports
SEMILLAS TUNICHE LTDA.
XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX
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 Semillas Tuniche Ltda

 
地址
FUNDO SANTA ROSA DE TUNICHESN GRANEROS CHILE CHILE
 
 

Sample Bill of Lading

3,742 shipment records available

Receipt Date
2023-03-17
Consignee
Semillas Tuniche Ltda
Consignee (Original Format)
SEMILLAS TUNICHE LTDA.
Consignee RUT ID
77294240
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-03-17
Transport Document Number
MIA230719
Gross Weight (kg)
56.5
Value of Goods, FOB (USD)
9938.0
Value of Goods, CIF (USD)
10500.3
Freight Value
545.0
Insurance Value
17.3
Items Quantity
3
Packages Quantity
3
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
Identification Number
20091068
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,995
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
7
VAT Value
1995.06
Warehouse Receipt Date
2023-03-17
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2023-03-17
Manifest Number
985950
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
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">, #<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
38229000
Goods Shipped
XXXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
9204.0
Value of Goods, Item CIF (USD)
9724.77
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
189.75
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
1847.71
Item Unit Quantity
51.25
Value of Goods, Item FOB Unit (USD)
179.59
Item Insurance Value
16.02
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
504.75
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000300.000000 TUBOS
Item Other Tax 1 Estimate Value
+