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Supply Chain Intelligence about:

Soc.Com.Ekofrut De Romeral Ltd.

企业页面   Chile

See Soc.Com.Ekofrut De Romeral Ltd.'s products and customers

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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。

89 South American shipments available for Soc.Com.Ekofrut De Romeral Ltd.
日期 数据来源 客户 详细信息
2016-01-06 Chile Exports
SOC.COM.EKOFRUT DE ROMERAL LTDA.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXX X X
2016-01-06 Chile Exports
SOC.COM.EKOFRUT DE ROMERAL LTDA.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXX X X
2016-02-01 Chile Exports
SOC.COM.EKOFRUT DE ROMERAL LTDA.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXX X X
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 Soc.Com.Ekofrut De Romeral Ltd.

 
地址
CURICO
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

See more goods shipped on Panjiva

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
369-67735651 297-57702046
Delivery Date
2016-01-06
Shipper
Soc.Com.Ekofrut De Romeral Ltd.
Shipper (Original Format)
SOC.COM.EKOFRUT DE ROMERAL LTDA.
Shipper (Original Format) Code
76004702
Shipper (Original Format) DV Number
3
Shipper Percentage of FOB
1000
Carrier
ULTRAMAR AGENCIAS
Shipment Destination
Taiwan, China
Port of Lading
Santiago (CL)
Transport Method
Air
Date of Payment
2016-07-23
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
08092919
Goods Shipped
XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXX X X
Item Quantity
1
Gross Weight (kg)
2730.0
Value of Goods, FOB (USD)
8130.0
Freight Value
12926.0
Acceptance Number
6870904
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.)
Currency Code
United States Dollar
Customs Code
48
Economic Zone Code
39
Equity Return Value
8130.0
Acquisition Country
330
Municipality Code
7301
Other Deductible Expenses Value
12926.0
Packages Quantity
448
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
3
Export Value
21056.0

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