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Supply Chain Intelligence about:

Trumatic S.A.

企业页面   Chile

See Trumatic 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。

182 South American shipments available for Trumatic S.A.
日期 数据来源 供应商 详细信息
2013-02-05 Chile Imports
TRUMATIC S.A.
XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXX
2013-01-11 Chile Imports
TRUMATIC S.A.
XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX
2013-02-18 Chile Imports
TRUMATIC S.A.
XXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXX XXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX XX X XX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXX 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

Contact information for Trumatic S.A.

 
地址
HUECHURABA
 
 

Sample Bill of Lading

182 shipment records available

Receipt Date
2013-02-05
Consignee
Trumatic S.A.
Consignee (Original Format)
TRUMATIC S.A.
Consignee RUT ID
96579910
Consignee RUT ID Verification Number
9
Carrier
ATLAS CARGO
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-02-01
Transport Document Number
00050718
Gross Weight (kg)
18.0
Value of Goods, FOB (USD)
2429.6
Value of Goods, CIF (USD)
2621.69
Freight Value
143.5
Insurance Value
48.59
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
5495636
Import Record
92
Import Report Number
999
Moved Value (USD)
$498
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
Insurance Code
2
VAT Value
498.12
Warehouse Receipt Date
2013-02-02
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2013-02-02
Manifest Number
389118
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84818099
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84818099
Goods Shipped
XXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
2429.6
Value of Goods, Item CIF (USD)
2621.69
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
15620.92
Item Commercial Agreement Number
650
Item Other Tax 1 Value
498.12
Item Unit Quantity
1678.32
Value of Goods, Item FOB Unit (USD)
1447638.11
Item Insurance Value
48.59
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
143.5
Item Number
1
Item Observation 1 Description
00000016.000000 UNIDADES
Item Other Tax 1 Estimate Value
+