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Supply Chain Intelligence about:

Soc.De Rep.Com.E Ind.Ziebtec L

企业页面   Chile

See Soc.De Rep.Com.E Ind.Ziebtec L'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。

78 South American shipments available for Soc.De Rep.Com.E Ind.Ziebtec L
日期 数据来源 供应商 详细信息
2020-12-30 Chile Imports
SOC.DE REP.COM.E IND.ZIEBTEC L
XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX
2020-12-04 Chile Imports
SOC.DE REP.COM.E IND.ZIEBTEC L
XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXX XXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXX XXXXX XXXX XXX XXXX XXXXXXXXX XXXXXX
2020-12-11 Chile Imports
SOC.DE REP.COM.E IND.ZIEBTEC L
XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXX X XXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XX XXXXXXXXX
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

Sample Bill of Lading

78 shipment records available

Receipt Date
2020-12-30
Consignee
Soc.De Rep.Com.E Ind.Ziebtec L
Consignee (Original Format)
SOC.DE REP.COM.E IND.ZIEBTEC L
Consignee RUT ID
77571810
Consignee RUT ID Verification Number
2
Carrier
HAMBURG SUD
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2020-11-18
Transport Document Number
(M)0998AVEVJAG(H)KYVAPH2002632
Gross Weight (kg)
306.0
Value of Goods, FOB (USD)
7200.0
Value of Goods, CIF (USD)
7350.0
Freight Value
120.0
Insurance Value
30.0
Items Quantity
1
Packages Quantity
2
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
39
Identification Number
17468019
Import Record
96
Import Report Number
999
Moved Value (USD)
$140
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
7
VAT Value
1396.5
Warehouse Receipt Date
2020-12-24
Warehouse Code
A40
Ad Valorem Code
223
Manifest Date
2020-12-20
Manifest Number
199993
Package Quantity
2
Package Type Code
CAJON
Item Bill of Lading Aladi
84282000
Industry - GICS
[#<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">]
HS Code
84282000
Goods Shipped
XXXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
7200.0
Value of Goods, Item CIF (USD)
7350.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3675.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
139.65
Item Unit Quantity
2.0
Value of Goods, Item FOB Unit (USD)
3600.0
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
120.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+