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Supply Chain Intelligence about:

Soc.Com.Volich Hnos.Ltda.

企业页面   Chile

See Soc.Com.Volich Hnos.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。

85 South American shipments available for Soc.Com.Volich Hnos.Ltda.
日期 数据来源 供应商 详细信息
2015-05-18 Chile Imports
SOC.COM.VOLICH HNOS.LTDA.
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXX XXXXXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXX
2015-01-19 Chile Imports
SOC.COM.VOLICH HNOS.LTDA.
XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2015-01-19 Chile Imports
SOC.COM.VOLICH HNOS.LTDA.
XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXX X XXXXXX
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.Volich Hnos.Ltda.

 
地址
SAN MIGUEL
 
 

Sample Bill of Lading

85 shipment records available

Receipt Date
2015-05-18
Consignee
Soc.Com.Volich Hnos.Ltda.
Consignee (Original Format)
SOC.COM.VOLICH HNOS.LTDA.
Consignee RUT ID
77162240
Consignee RUT ID Verification Number
2
Carrier
LAN CHILE
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2015-05-05
Transport Document Number
35739158
Gross Weight (kg)
4.0
Value of Goods, FOB (USD)
3271.09
Value of Goods, CIF (USD)
3683.19
Freight Value
346.68
Insurance Value
65.42
Items Quantity
3
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
Europe Euro
Customs Code
48
Free Trade Zone Code
29
Identification Number
7866282
Import Record
91
Import Report Number
999
Moved Value (USD)
$700
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
8
Insurance Code
2
VAT Value
699.81
Warehouse Receipt Date
2015-05-07
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2015-05-07
Manifest Number
519291
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
83119000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<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
83119000
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
1639.61
Value of Goods, Item CIF (USD)
1846.16
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
122774.49
Item Commercial Agreement Number
800
Item Observation 2 Description
MERCANCIA M/DE UN MODELO
Item Other Tax 1 Value
350.77
Item Unit Quantity
150.37
Value of Goods, Item FOB Unit (USD)
10903837.2
Item Insurance Value
32.79
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
173.77
Item Number
1
Item Observation 1 Description
00000140.000000 UNIDAD
Item Other Tax 1 Estimate Value
+