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Supply Chain Intelligence about:

Sociedad Reko Limitada

企业页面   Chile

See Sociedad Reko Limitada'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。

190 South American shipments available for Sociedad Reko Limitada
日期 数据来源 供应商 详细信息
2023-04-11 Chile Imports
SOCIEDAD REKO LIMITADA
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XX X XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX X XXXX X
2023-04-11 Chile Imports
SOCIEDAD REKO LIMITADA
XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX
2023-06-07 Chile Imports
SOCIEDAD REKO LIMITADA
XXXXXXX XXXXX XXXXXXX XX X XXXXXXXX XXXXXXXXXX XX XXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX X XXXXXXXXXXX XXX XXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX X XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX
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

190 shipment records available

Receipt Date
2023-04-11
Consignee
Sociedad Reko Limitada
Consignee (Original Format)
SOCIEDAD REKO LIMITADA
Consignee RUT ID
76260970
Consignee RUT ID Verification Number
3
Carrier
LAN CHILE
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2023-03-29
Transport Document Number
STR-00069395
Gross Weight (kg)
0.3
Value of Goods, FOB (USD)
247.11
Value of Goods, CIF (USD)
317.07
Freight Value
65.02
Insurance Value
4.94
Items Quantity
1
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
1
Currency Code
Europe Euro
Customs Code
48
Identification Number
20168198
Import Record
1
Import Report Number
999
Moved Value (USD)
$83
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
Insurance Code
2
VAT Value
63.86
Warehouse Receipt Date
2023-04-03
Warehouse Code
A11
Ad Valorem Total
19.02
Ad Valorem Code
223
Manifest Date
2023-04-03
Manifest Number
989801
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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">]
HS Code
85369013
Goods Shipped
XXXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
247.11
Value of Goods, Item CIF (USD)
317.07
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
76
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4227.6
Item Ad Valorem Estimate Value
19.02
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Observation 2 Description
00000005.000000 SET
Item Other Tax 1 Value
63.86
Item Unit Quantity
0.08
Value of Goods, Item FOB Unit (USD)
3294.8
Item Insurance Value
4.94
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
65.02
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+