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Supply Chain Intelligence about:

Thor Ian Limitada

企业页面   Chile

See Thor Ian Limitada's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

53 South American shipments available for Thor Ian Limitada
日期 数据来源 供应商 详细信息
2018-11-19 Chile Imports
THOR IAN LTDA
XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXX
2018-11-23 Chile Imports
THOR IAN LTDA
XXXXXXXXX XXXXXXX XX XXXXXX XXXXX XX XXX XX XXXXXXX XX XXX XXXXXXXXXX
2018-12-04 Chile Imports
THOR IAN LTDA
XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX XX XXX XX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XX XXXXXXXXXX XXXXXX XXXXX XX XXXXXXX
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 Thor Ian Limitada

 
地址
IQUIQUE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

53 shipment records available

Receipt Date
2018-11-19
Consignee
Thor Ian Limitada
Consignee (Original Format)
THOR IAN LTDA
Consignee RUT ID
76184440
Consignee RUT ID Verification Number
7
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
China
Transport Method
Air
Transport Document Date
2018-11-08
Transport Document Number
2292253541
Gross Weight (kg)
60.3
Value of Goods, FOB (USD)
1418.0
Value of Goods, CIF (USD)
2325.27
Freight Value
878.91
Insurance Value
28.36
Items Quantity
2
Packages Quantity
3
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
Identification Number
15373377
Import Record
96
Import Report Number
999
Moved Value (USD)
$454
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
443.72
Warehouse Receipt Date
2018-11-12
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-11-12
Manifest Number
C238658
Other Tax Code
113
Other Tax Value
10.04
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
76129000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
76129000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
1115.74
Value of Goods, Item CIF (USD)
1829.61
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
50.13
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
347.63
Item Unit Quantity
36.5
Value of Goods, Item FOB Unit (USD)
30.57
Item Insurance Value
22.31
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
691.56
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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