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Supply Chain Intelligence about:

Tesam Chile S.A.

企业页面   Chile

See Tesam Chile 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。

340 South American shipments available for Tesam Chile S.A.
日期 数据来源 供应商 详细信息
2019-07-17 Chile Imports
TESAM CHILE S.A.
XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX X XXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXX
2019-07-29 Chile Imports
TESAM CHILE S.A.
XXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXXXX XXXX XXXXX XXXXXXX
2019-07-19 Chile Imports
TESAM CHILE S.A.
XXXXXXXXX XXXXX X XXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXX X XXXXXXX XX XXXX XXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXXXX
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 Tesam Chile S.A.

 
地址
HUECHURABA
 
 

Sample Bill of Lading

340 shipment records available

Receipt Date
2019-07-17
Consignee
Tesam Chile S.A.
Consignee (Original Format)
TESAM CHILE S.A.
Consignee RUT ID
96880440
Consignee RUT ID Verification Number
5
Carrier
AIR CANADA
Shipment Origin
Sweden
Port of Unlading
Santiago (CL)
Port of Lading
Toronto (CA)
Country of Sale
Sweden
Transport Method
Air
Transport Document Date
2019-07-06
Transport Document Number
ZHV249034
Gross Weight (kg)
39.0
Value of Goods, FOB (USD)
18474.84
Value of Goods, CIF (USD)
18904.02
Freight Value
145.73
Insurance Value
283.45
Items Quantity
4
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
Switzerland Franc
Customs Code
48
Identification Number
16072405
Import Record
94
Import Report Number
999
Moved Value (USD)
$3,592
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
3591.76
Warehouse Receipt Date
2019-07-06
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2019-07-06
Manifest Number
810699
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
91022100
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
91022100
Goods Shipped
XXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
3133.46
Value of Goods, Item CIF (USD)
3206.25
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1603.13
Item Commercial Agreement Number
805
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
559-2019
Item Other Tax 1 Value
609.19
Item Unit Quantity
2.0
Value of Goods, Item FOB Unit (USD)
1566.73
Item Insurance Value
48.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
24.72
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+