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Supply Chain Intelligence about:

Sociedad Insideart Lee Jo Ltda

企业页面   Chile

See Sociedad Insideart Lee Jo Ltda's products and suppliers

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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。

265 South American shipments available for Sociedad Insideart Lee Jo Ltda
日期 数据来源 供应商 详细信息
2020-03-02 Chile Imports
SOCIEDAD INSIDEART LEE JO LTDA
XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX XXX XXXXXXXXX
2020-03-10 Chile Imports
SOCIEDAD INSIDEART LEE JO LTDA
XXXXXXXXXX XXXX XXXXXXXXXX X XXXXXX XX XXXXXXX XX XXXXXXXX
2020-03-23 Chile Imports
SOCIEDAD INSIDEART LEE JO LTDA
XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XX XX XXX X XX 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
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

265 shipment records available

Receipt Date
2020-03-02
Consignee
Sociedad Insideart Lee Jo Ltda
Consignee (Original Format)
SOCIEDAD INSIDEART LEE JO LTDA
Consignee RUT ID
76296985
Consignee RUT ID Verification Number
8
Carrier
AMERICAN AIRLINES
Shipment Origin
South Korea
Port of Unlading
Santiago (CL)
Country of Sale
South Korea
Transport Method
Air
Transport Document Date
2020-02-29
Transport Document Number
001-33972595
Gross Weight (kg)
184.0
Value of Goods, FOB (USD)
1271.67
Value of Goods, CIF (USD)
3576.2
Freight Value
2274.53
Insurance Value
30.0
Items Quantity
2
Packages Quantity
9
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
48
Identification Number
16751381
Import Record
93
Import Report Number
999
Moved Value (USD)
$679
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
679.48
Warehouse Receipt Date
2020-03-02
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2020-03-02
Manifest Number
859597
Package Quantity
9
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
39253000
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
39253000
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
156.9
Value of Goods, Item CIF (USD)
441.24
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
17.1
Item Commercial Agreement Number
810
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
83.84
Item Unit Quantity
25.8
Value of Goods, Item FOB Unit (USD)
6.08
Item Insurance Value
3.7
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
280.64
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000008.000000 EA
Item Other Tax 1 Estimate Value
+

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