菜单

Supply Chain Intelligence about:

Serv.Meds.Oft.Ceola Concepcion

企业页面   Chile

See Serv.Meds.Oft.Ceola Concepcion'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。

107 South American shipments available for Serv.Meds.Oft.Ceola Concepcion
日期 数据来源 供应商 详细信息
2019-01-11 Chile Imports
SERV.MEDS.OFT.CEOLA CONCEPCION
XXX XX XXXXXX XXXXXX XX XXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
2019-01-16 Chile Imports
SERV.MEDS.OFT.CEOLA CONCEPCION
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2020-07-04 Chile Imports
SERV.MEDS.OFT.CEOLA CONCEPCION
XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX 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.Meds.Oft.Ceola Concepcion

 
地址
TALCAHUANO
 
 

Sample Bill of Lading

107 shipment records available

Receipt Date
2019-01-11
Consignee
Serv.Meds.Oft.Ceola Concepcion
Consignee (Original Format)
SERV.MEDS.OFT.CEOLA CONCEPCION
Consignee RUT ID
76442490
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2019-01-08
Transport Document Number
666688831348
Gross Weight (kg)
1.1
Value of Goods, FOB (USD)
2700.0
Value of Goods, CIF (USD)
2940.18
Freight Value
186.18
Insurance Value
54.0
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15543698
Import Record
1
Import Report Number
999
Moved Value (USD)
$770
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
592.4
Warehouse Receipt Date
2019-01-09
Warehouse Code
A01
Ad Valorem Total
176.41
Ad Valorem Code
223
Manifest Date
2019-01-09
Manifest Number
C240751
Other Tax Code
113
Other Tax Value
0.13
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90185090
Goods Shipped
XXX XX XXXXX
Value of Goods, Item FOB (USD)
2700.0
Value of Goods, Item CIF (USD)
2940.18
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3474.57
Item Ad Valorem Estimate Value
176.41
Item Observation 2 Description
00000001.000000 PACK
Item Other Tax 1 Value
592.15
Item Unit Quantity
0.85
Value of Goods, Item FOB Unit (USD)
3190.74
Item Insurance Value
54.0
Item Observation 1 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
186.18
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
1400000000653201800
Item Other Tax 1 Estimate Value
+