菜单

Supply Chain Intelligence about:

Universidad De Chile

企业页面   Chile

See Universidad De Chile'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。

1,592 South American shipments available for Universidad De Chile
日期 数据来源 供应商 详细信息
2022-05-16 Chile Imports
UNIVERSIDAD DE CHILE
XXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXX XXX XX XXXXXXXXXXXXX
2022-05-25 Chile Imports
UNIVERSIDAD DE CHILE
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
2022-05-31 Chile Imports
UNIVERSIDAD DE CHILE
XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Universidad De Chile

 
地址
SANTIAGO
 
 

Sample Bill of Lading

1,594 shipment records available

Receipt Date
2022-05-16
Consignee
Universidad De Chile
Consignee (Original Format)
UNIVERSIDAD DE CHILE
Consignee RUT ID
60910000
Consignee RUT ID Verification Number
1
Carrier
FEDERAL EXP.
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2022-04-08
Transport Document Number
776535916050
Gross Weight (kg)
0.36
Value of Goods, FOB (USD)
3997.89
Value of Goods, CIF (USD)
4289.25
Freight Value
211.4
Insurance Value
79.96
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
19226320
Import Record
92
Import Report Number
999
Moved Value (USD)
$815
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
814.96
Warehouse Receipt Date
2022-04-11
Warehouse Code
Z80
Ad Valorem Code
223
Manifest Date
2022-04-11
Manifest Number
281528
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85439090
Industry - GICS
[#<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
85439000
Goods Shipped
XXXXXX XXXX XXXXXXXX
Value of Goods, Item FOB (USD)
3038.4
Value of Goods, Item CIF (USD)
3259.83
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
15
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
15694.9
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.SUJ.A RECARGO P/PRES.D/AB
Item Other Tax 1 Value
619.37
Item Unit Quantity
0.21
Value of Goods, Item FOB Unit (USD)
14628.79
Item Insurance Value
60.77
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
160.66
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+