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Supply Chain Intelligence about:

Tecfluid S.A.

企业页面   Chile

See Tecfluid 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。

4,796 South American shipments available for Tecfluid S.A.
日期 数据来源 供应商 详细信息
2023-04-28 Chile Imports
TECFLUID S.A.
XXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXX
2023-04-28 Chile Imports
TECFLUID S.A.
XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX
2023-04-26 Chile Imports
TECFLUID S.A.
XXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
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

Contact information for Tecfluid S.A.

 
地址
COLINA
 
 

Sample Bill of Lading

4,796 shipment records available

Receipt Date
2023-04-28
Consignee
Tecfluid S.A.
Consignee (Original Format)
TECFLUID S.A.
Consignee RUT ID
96599680
Consignee RUT ID Verification Number
K
Carrier
LATAM AIRLINES GROUP
Shipment Origin
France
Port of Unlading
Santiago (CL)
Country of Sale
France
Transport Document Date
2023-04-26
Transport Document Number
7618526915
Gross Weight (kg)
47.5
Value of Goods, FOB (USD)
4786.3
Value of Goods, CIF (USD)
5578.67
Freight Value
696.64
Insurance Value
95.73
Items Quantity
3
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
Europe Euro
Customs Code
48
Identification Number
20151207
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,060
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
1059.95
Warehouse Receipt Date
2023-04-28
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2023-04-28
Manifest Number
294214
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84131900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84131900
Goods Shipped
XXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1003.96
Value of Goods, Item CIF (USD)
1170.17
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1170.17
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
222.33
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
1003.97
Item Insurance Value
20.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
146.13
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+