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Supply Chain Intelligence about:

Serv. Acuicultura Acuamag S.A

企业页面   Chile

See Serv. Acuicultura Acuamag S.A'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。

100 South American shipments available for Serv. Acuicultura Acuamag S.A
日期 数据来源 供应商 详细信息
2022-03-17 Chile Imports
SERV.DE ACUICULTURA ACUIMAG SA
XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXX XXX XX XXXXX
2022-09-22 Chile Imports
SERV.DE ACUICULTURA ACUIMAG SA
XXXXXXX XXXXXXX XX XXXXX XX XXXXXX XXX XX XXX XX XX XXXXXXXXXXXXXXXXXX
2022-10-04 Chile Imports
SERV.DE ACUICULTURA ACUIMAG SA
XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXX XX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXX XXXX XXX XX XX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXX XXXX XXX XX XX XXX XXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXX
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 Serv. Acuicultura Acuamag S.A

 
地址
NATALES
 
 

Sample Bill of Lading

100 shipment records available

Receipt Date
2022-03-17
Consignee
Serv. Acuicultura Acuamag S.A
Consignee (Original Format)
SERV.DE ACUICULTURA ACUIMAG SA
Consignee RUT ID
78754560
Consignee RUT ID Verification Number
2
Carrier
DHL EXPRESS CHILE LT
Shipment Origin
Canada
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Canada
Transport Document Date
2022-03-03
Transport Document Number
9152508783
Gross Weight (kg)
3.37
Value of Goods, FOB (USD)
7350.0
Value of Goods, CIF (USD)
7438.77
Freight Value
84.12
Insurance Value
4.65
Items Quantity
1
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
Identification Number
18980914
Import Record
73
Import Report Number
999
Moved Value (USD)
$1,413
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
1413.37
Warehouse Receipt Date
2022-03-04
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2022-03-04
Manifest Number
280301
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90158000
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90158000
Goods Shipped
XXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
7350.0
Value of Goods, Item CIF (USD)
7438.77
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
123.98
Item Commercial Agreement Number
600
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
1413.37
Item Unit Quantity
60.0
Value of Goods, Item FOB Unit (USD)
122.5
Item Insurance Value
4.65
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
84.12
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000060.000000 UNIDADES
Item Other Tax 1 Estimate Value
+