菜单

Supply Chain Intelligence about:

Xanad. S.A.

企业页面   Chile

See Xanad. 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。

53 South American shipments available for Xanad. S.A.
日期 数据来源 供应商 详细信息
2018-06-01 Chile Imports
XANADU S.A
XXXXXX XX XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX
2018-07-30 Chile Imports
XANADU S.A
XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
2018-07-18 Chile Imports
XANADU S.A
XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XX XXXXXXXXXX XXX 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

Sample Bill of Lading

53 shipment records available

Receipt Date
2018-06-01
Consignee
Xanad. S.A.
Consignee (Original Format)
XANADU S.A
Consignee RUT ID
96574390
Consignee RUT ID Verification Number
1
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2018-05-25
Transport Document Number
11220162201
Gross Weight (kg)
121.0
Value of Goods, FOB (USD)
21449.6
Value of Goods, CIF (USD)
22598.59
Freight Value
720.0
Insurance Value
428.99
Items Quantity
5
Packages Quantity
6
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
14882224
Import Record
96
Import Report Number
999
Moved Value (USD)
$4,304
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
4295.38
Warehouse Receipt Date
2018-05-28
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-05-28
Manifest Number
232928
Other Tax Code
113
Other Tax Value
8.65
Package Quantity
6
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90181999
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
90181900
Goods Shipped
XXXXXX XX XXXX
Value of Goods, Item FOB (USD)
1218.18
Value of Goods, Item CIF (USD)
1283.43
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
32.09
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
243.85
Item Unit Quantity
40.0
Value of Goods, Item FOB Unit (USD)
30.45
Item Insurance Value
24.36
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
40.89
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value
+