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Supply Chain Intelligence about:

The Synergy Group

企业页面   Chile

See The Synergy Group'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。

105 South American shipments available for The Synergy Group
日期 数据来源 供应商 详细信息
2015-01-12 Chile Imports
THE SYNERGY GROUP
XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX
2014-12-04 Chile Imports
THE SYNERGY GROUP
XXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXXX
2018-12-04 Chile Imports
THE SYNERGY GROUP
XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXXX
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 The Synergy Group

 
地址
CONCHALI
 
 

Sample Bill of Lading

105 shipment records available

Receipt Date
2015-01-12
Consignee
The Synergy Group
Consignee (Original Format)
THE SYNERGY GROUP
Consignee RUT ID
96767690
Consignee RUT ID Verification Number
K
Carrier
TACA
Shipment Origin
Sweden
Port of Unlading
Santiago (CL)
Country of Sale
Sweden
Transport Method
Air
Transport Document Date
2015-01-05
Transport Document Number
E73091TJLR9
Gross Weight (kg)
3.0
Value of Goods, FOB (USD)
6777.0
Value of Goods, CIF (USD)
6847.0
Freight Value
50.0
Insurance Value
20.0
Items Quantity
2
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
23
Identification Number
7516797
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,793
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
1379.52
Warehouse Receipt Date
2015-01-07
Warehouse Code
A01
Ad Valorem Total
410.82
Ad Valorem Code
223
Manifest Date
2015-01-07
Manifest Number
180516
Other Tax Code
113
Other Tax Value
2.8
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85423100
Goods Shipped
XXXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
6649.0
Value of Goods, Item CIF (USD)
6717.68
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
7071.24
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
403.06
Item Observation 2 Description
MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value
1352.94
Item Unit Quantity
9500.0
Value of Goods, Item FOB Unit (USD)
699894.74
Item Insurance Value
19.62
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
49.06
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000095.000000 UNIDAD
Item Other Tax 1 Estimate Value
+