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Supply Chain Intelligence about:

Viveros Hijuelas S.A.

企业页面   Chile

See Viveros Hijuelas 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。

495 South American shipments available for Viveros Hijuelas S.A.
日期 数据来源 供应商 详细信息
2020-01-24 Chile Imports
VIVEROS HIJUELAS S.A.
XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX
2020-01-29 Chile Imports
VIVEROS HIJUELAS S.A.
XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
2020-01-29 Chile Imports
VIVEROS HIJUELAS S.A.
XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Viveros Hijuelas S.A.

 
地址
HIJUELAS
 
 

Sample Bill of Lading

496 shipment records available

Receipt Date
2020-01-24
Consignee
Viveros Hijuelas S.A.
Consignee (Original Format)
VIVEROS HIJUELAS S.A.
Consignee RUT ID
96835510
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Paraguay
Port of Unlading
Santiago (CL)
Country of Sale
Paraguay
Transport Method
Air
Transport Document Date
2020-01-13
Transport Document Number
YPY00000895
Gross Weight (kg)
560.0
Value of Goods, FOB (USD)
5720.0
Value of Goods, CIF (USD)
7065.0
Freight Value
1305.0
Insurance Value
40.0
Items Quantity
1
Packages Quantity
22
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
16608980
Import Record
72
Import Report Number
999
Moved Value (USD)
$1,342
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
1342.35
Warehouse Receipt Date
2020-01-21
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2020-01-21
Manifest Number
850773
Package Quantity
22
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
6029900
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
06029029
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
5720.0
Value of Goods, Item CIF (USD)
7065.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
16.82
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
379-2020
Item Other Tax 1 Value
1342.35
Item Unit Quantity
420.0
Value of Goods, Item FOB Unit (USD)
13.62
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1305.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00011000.000000 UNIDADES
Item Other Tax 1 Estimate Value
+