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Supply Chain Intelligence about:

Sociedad Agricola Toledo Andra

企业页面   Chile

See Sociedad Agricola Toledo Andra'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。

99 South American shipments available for Sociedad Agricola Toledo Andra
日期 数据来源 供应商 详细信息
2020-02-25 Chile Imports
SOCIEDAD AGRICOLA TOLEDO ANDRA
XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX XXXX
2020-07-23 Chile Imports
SOCIEDAD AGRICOLA TOLEDO ANDRA
XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXX
2021-08-17 Chile Imports
SOCIEDAD AGRICOLA TOLEDO ANDRA
XXXXXX XXXX XX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXX
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

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

99 shipment records available

Receipt Date
2020-02-25
Consignee
Sociedad Agricola Toledo Andra
Consignee (Original Format)
SOCIEDAD AGRICOLA TOLEDO ANDRA
Consignee RUT ID
76044890
Consignee RUT ID Verification Number
7
Carrier
IBERIA
Shipment Origin
Israel
Port of Unlading
Santiago (CL)
Country of Sale
Israel
Transport Method
Air
Transport Document Date
2020-02-22
Transport Document Number
075-47047674
Gross Weight (kg)
80.0
Value of Goods, FOB (USD)
2062.0
Value of Goods, CIF (USD)
2661.24
Freight Value
558.0
Insurance Value
41.24
Items Quantity
2
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
16689753
Import Record
1
Import Report Number
999
Moved Value (USD)
$696
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
535.97
Warehouse Receipt Date
2020-02-23
Warehouse Code
A11
Ad Valorem Total
159.67
Ad Valorem Code
223
Manifest Date
2020-02-23
Manifest Number
853968
Package Quantity
2
Package Type Code
CARDBOARD BOXES
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
06029019
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
1786.54
Value of Goods, Item CIF (USD)
2305.73
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
34.93
Item Ad Valorem Estimate Value
138.34
Item Observation 2 Description
000005600.000000 UNIDADES
Item Other Tax 1 Value
464.37
Item Unit Quantity
66.01
Value of Goods, Item FOB Unit (USD)
27.06
Item Insurance Value
35.73
Item Observation 1 Code
71
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
483.46
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
UN.MED.E.
Item Observation 3 Description
1209-2020
Item Other Tax 1 Estimate Value
+