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Supply Chain Intelligence about:

Torregal Chile S.A.

企业页面   Chile

See Torregal 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。

380 South American shipments available for Torregal Chile S.A.
日期 数据来源 供应商 详细信息
2023-02-22 Chile Imports
TORREGAL CHILE S.A.
XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XX XXX XXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXX XXXX XXX XX XXXXXXX XXXXXX XX XXXXX
2023-02-15 Chile Imports
TORREGAL CHILE S.A.
XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXX XXX XXXXX XXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXX XXX XXX X XXXXXX XXXXXXXX XXX XXX XXXXXX X XXXXXXXXXX
2023-02-15 Chile Imports
TORREGAL CHILE S.A.
XXXXXX XXXXXXXXX XXXX XXXX XX XXX XXXX XX XXXXXX X XXXXXXXXXXXX XXXXXX XXXXX
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 Torregal Chile S.A.

 
地址
LO BARNECHEA
 
 

Sample Bill of Lading

380 shipment records available

Receipt Date
2023-02-22
Consignee
Torregal Chile S.A.
Consignee (Original Format)
TORREGAL CHILE S.A.
Consignee RUT ID
76469800
Consignee RUT ID Verification Number
2
Carrier
LAN CHILE CARGO
Shipment Origin
Israel
Port of Unlading
Santiago (CL)
Country of Sale
Israel
Transport Method
Air
Transport Document Date
2023-02-20
Transport Document Number
ORD00053495
Gross Weight (kg)
165.0
Value of Goods, FOB (USD)
95692.0
Value of Goods, CIF (USD)
99287.17
Freight Value
3442.5
Insurance Value
152.67
Items Quantity
4
Packages Quantity
4
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
20022950
Import Record
1
Import Report Number
999
Moved Value (USD)
$18,865
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
18864.56
Warehouse Receipt Date
2023-02-21
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2023-02-21
Manifest Number
980985
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90189089
Goods Shipped
XXXXXX XXXXX
Value of Goods, Item FOB (USD)
49633.78
Value of Goods, Item CIF (USD)
51498.53
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
51498.53
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000011712202300
Item Other Tax 1 Value
9784.72
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
49634.24
Item Insurance Value
79.19
Item Observation 1 Code
99
Item Observation 3 Code
78
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1785.56
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 3 Description
BIEN DE CAPITAL
Item Other Tax 1 Estimate Value
+