菜单

Supply Chain Intelligence about:

Solenis Especialidades Quimicas Ltda

企业页面   China

See Solenis Especialidades Quimicas 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。

96 South American shipments available for Solenis Especialidades Quimicas Ltda
日期 数据来源 供应商 详细信息
2020-06-16 Chile Imports
SOLENIS ESPECIALIDADES QUIMICA
POLIMEROS ACRILICOS, SOLENIS, INFINITY SL4335, LIQUIDO, DE COLOR AMARILLO, PARA USO INDUSTRIAL
2020-06-23 Chile Imports
SOLENIS ESPECIALIDADES QUIMICA
AGENTE INHIBIDOR, SOLENIS, INIFINITY SL4335, MEZCLA, LIQUIDO DE COLOR AMARILLO, EN TOTES, PARA USO INDUSTRIA DE PAPEL
2020-12-04 Chile Imports
SOLENIS ESPECIALIDADES QUIMICA
POLIMEROS ACRILICOS, SOLENIS, ZETAG8185, EN SACOS DE 25 KN, EN POLVO, AGENTE DE FLOCULACION, DE COLOR BLANQUECINO, PARA USOINDUSTRIAL
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
2020-06-16
Consignee
Solenis Especialidades Quimicas Ltda
Consignee (Original Format)
SOLENIS ESPECIALIDADES QUIMICA
Consignee RUT ID
77736740
Consignee RUT ID Verification Number
4
Carrier
HAPAG LLOYD
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2020-04-30
Transport Document Number
HLCUZS12004AQDR3
Gross Weight (kg)
22680.0
Value of Goods, FOB (USD)
23827.08
Value of Goods, CIF (USD)
25759.06
Freight Value
1455.44
Insurance Value
476.54
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
16981126
Import Record
96
Import Report Number
999
Moved Value (USD)
$4,894
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
Insurance Code
2
VAT Value
4894.22
Ad Valorem Code
223
Manifest Number
194543
Package Quantity
1
Item Bill of Lading Aladi
39069000
HS Code
39069000
Goods Shipped
POLIMEROS ACRILICOS
Value of Goods, Item FOB (USD)
23827.08
Value of Goods, Item CIF (USD)
25759.06
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.19
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4894.22
Item Unit Quantity
21600.0
Value of Goods, Item FOB Unit (USD)
1.1
Item Insurance Value
476.54
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1455.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00021600.000000 KG
Item Other Tax 1 Estimate Value
+