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Supply Chain Intelligence about:

Techcorp Ind Y Com. S.A.

企业页面   Chile

See Techcorp Ind Y Com. 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。

93 South American shipments available for Techcorp Ind Y Com. S.A.
日期 数据来源 供应商 详细信息
2013-10-28 Chile Imports
TECHCORP IND. Y COMERCIAL S.A
XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX X XXXXXXXXXX
2014-01-22 Chile Imports
TECHCORP IND. Y COMERCIAL S.A
XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX X XXXXXXXXXX
2014-03-11 Chile Imports
TECHCORP IND. Y COMERCIAL S.A
XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX X XXXXXXXXXXX XXXX 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

Contact information for Techcorp Ind Y Com. S.A.

 
地址
SANTIAGO
 
 

Sample Bill of Lading

93 shipment records available

Receipt Date
2013-10-28
Consignee
Techcorp Ind Y Com. S.A.
Consignee (Original Format)
TECHCORP IND. Y COMERCIAL S.A
Consignee RUT ID
76055352
Consignee RUT ID Verification Number
2
Carrier
FEDERAL EXPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-10-16
Transport Document Number
562929828294
Gross Weight (kg)
25.2
Value of Goods, FOB (USD)
17218.56
Value of Goods, CIF (USD)
17850.0
Freight Value
287.07
Insurance Value
344.37
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
48
Free Trade Zone Code
18
Identification Number
6274834
Import Record
92
Import Report Number
999
Moved Value (USD)
$3,395
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
9
VAT Value
3392.03
Warehouse Receipt Date
2013-10-18
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2013-10-18
Manifest Number
161153
Other Tax Code
113
Other Tax Value
2.8
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90278090
HS Code
90278090
Goods Shipped
XXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
17218.56
Value of Goods, Item CIF (USD)
17850.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1785000.0
Item Commercial Agreement Number
650
Item Other Tax 1 Value
3391.5
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
172185600.0
Item Insurance Value
344.37
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
287.07
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+