菜单

Supply Chain Intelligence about:

Teccap S.A.

企业页面   Chile

See Teccap S.A.'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。

54 South American shipments available for Teccap S.A.
日期 数据来源 供应商 详细信息
2018-08-31 Chile Imports
TECCAP S.A.
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXX XX XXXXXXXXX
2018-08-28 Chile Imports
TECCAP S.A.
XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XX XXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXX XXXXX XXX XXXXXXXXXXX
2023-03-03 Chile Imports
TECCAP S.A.
XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXX
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

54 shipment records available

Receipt Date
2018-08-31
Consignee
Teccap S.A.
Consignee (Original Format)
TECCAP S.A.
Consignee RUT ID
96966070
Consignee RUT ID Verification Number
9
Carrier
AMERICAN AIRLINES IN
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2018-08-25
Transport Document Number
54681874
Gross Weight (kg)
178.0
Value of Goods, FOB (USD)
6771.45
Value of Goods, CIF (USD)
8831.0
Freight Value
2034.55
Insurance Value
25.0
Items Quantity
2
Packages Quantity
15
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
15052910
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,678
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
1677.89
Warehouse Receipt Date
2018-08-30
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-08-30
Manifest Number
740353
Package Quantity
15
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90261090
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90261090
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
3036.06
Value of Goods, Item CIF (USD)
3959.49
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
565.64
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
75.23
Item Unit Quantity
7.0
Value of Goods, Item FOB Unit (USD)
433.72
Item Insurance Value
11.21
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
912.22
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000007.000000 UNIDADES
Item Other Tax 1 Estimate Value
+