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Supply Chain Intelligence about:

Serbo Limitada

企业页面   Chile

See Serbo Limitada'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。

126 South American shipments available for Serbo Limitada
日期 数据来源 供应商 详细信息
2018-07-31 Chile Imports
SERBO LTDA
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX X XXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
2019-04-30 Chile Imports
SERBO LTDA
XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXX
2019-07-15 Chile Imports
SERBO LTDA
XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX
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 Serbo Limitada

 
地址
SAN BERNARDO
 
 

Sample Bill of Lading

126 shipment records available

Receipt Date
2018-07-31
Consignee
Serbo Limitada
Consignee (Original Format)
SERBO LTDA
Consignee RUT ID
77253800
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES
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
2018-07-27
Transport Document Number
00220640
Gross Weight (kg)
30.17
Value of Goods, FOB (USD)
1978.6
Value of Goods, CIF (USD)
2169.01
Freight Value
150.84
Insurance Value
39.57
Items Quantity
1
Packages Quantity
5
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
14956470
Import Record
92
Import Report Number
999
Moved Value (USD)
$415
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
412.53
Warehouse Receipt Date
2018-07-31
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-07-31
Manifest Number
235114
Other Tax Code
113
Other Tax Value
0.22
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Number
1
Item Bill of Lading Aladi
73202000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73202000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
1978.6
Value of Goods, Item CIF (USD)
2169.01
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
17.21
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
412.11
Item Unit Quantity
126.0
Value of Goods, Item FOB Unit (USD)
15.7
Item Insurance Value
39.57
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
150.84
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000126.000000 UNIDAD
Item Other Tax 1 Estimate Value
+