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Supply Chain Intelligence about:

Tuniche Fruits Ltda

企业页面   Chile

See Tuniche Fruits Ltda'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。

44 South American shipments available for Tuniche Fruits Ltda
日期 数据来源 供应商 详细信息
2019-04-17 Chile Imports
TUNICHE FRUITS LTDA
ASPERSORES, A.C.-F, DE ACERO, PARA MAQUINA DE RIEGO, BOMBRA CENTRIFUGA, A.C.I.-F, ELECTRICAS, PARA LIQUIDOS, USO ENSUPERFICIE, BOMBA CENTRIFUGA, P.S.C.S.-F, CON MOTOR DE 50HP, PARA LIQUIDOS, USO EN SUPERFICIE, FLOTADORES, A.C.-F, MODELO B, PARTE DE SENDOR DE NIVEL, DE USO INDUSTRIAL
2019-04-18 Chile Imports
TUNICHE FRUITS LTDA
MAQUINA AIREADOR DE CESPED, D.C.-F, DE 26.5, PARA MANTENCION DEL SUELO ENCANCHAS DE GOLF, MAQUINA CORTADORA DE CESPED, D.C.-F, 18VERTIDRAIN, PARA CAMPO DE GOLF, CON SUS ACCESORIOS
2019-04-16 Chile Imports
TUNICHE FRUITS LTDA
PINTURA, PINTURA, AERVOE, POLIMEROS ACRILICOS, ACUOSO, DIMETHYEL ETHER, 2.08 GRS, PINTURA, PINTURA, AERVOE, POLIMEROS ACRILICOS, ACUOSO, DIMETHYEL ETHER, 2.4 GRS, PINTURA, PINTURA, AERVOE, POLIMEROS ACRILICOS, ACUOSO, DIMETHYEL ETHER, 5.1 GRS, PINTURA, PINTURA, AERVOE, POLIMEROS ACRILICOS, ACUOSO, DIMETHYEL ETHER, 6. GRS, PISTOLA, SCHUTTE & BUNEMANN-F, DE PLASTICO, PARA DISPENSAR LIQUIDOS
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 Tuniche Fruits Ltda

 
地址
SANTIAGO SA
 
 

Sample Bill of Lading

44 shipment records available

Receipt Date
2019-04-17
Consignee
Tuniche Fruits Ltda
Consignee (Original Format)
TUNICHE FRUITS LTDA
Consignee RUT ID
96962460
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE CARGO
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Document Date
2019-04-10
Transport Document Number
4668044102
Gross Weight (kg)
72.0
Value of Goods, FOB (USD)
3864.75
Value of Goods, CIF (USD)
5252.92
Freight Value
1310.87
Insurance Value
77.3
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
United States Dollar
Customs Code
48
Identification Number
15816548
Import Record
92
Import Report Number
999
Moved Value (USD)
$1,012
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1000.25
Warehouse Receipt Date
2019-04-11
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2019-04-11
Manifest Number
244061
Other Tax Code
113
Other Tax Value
11.52
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84137000
HS Code
84137000
Goods Shipped
BOMBRA CENTRIFUGA
Value of Goods, Item FOB (USD)
1819.0
Value of Goods, Item CIF (USD)
2472.36
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2472.36
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
469.75
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
1819.0
Item Insurance Value
36.38
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
616.98
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+