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Supply Chain Intelligence about:

Xyz Editora S.A.

企业页面   Chile

See Xyz Editora S.A.'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。

185 South American shipments available for Xyz Editora S.A.
日期 数据来源 供应商 详细信息
2017-01-03 Chile Imports
XYZ EDITORA S.A.
XXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXX
2017-06-09 Chile Imports
XYZ EDITORA S.A.
XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXXX
2019-07-03 Chile Imports
XYZ EDITORA S.A.
XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXX XXX X XXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXX XXX X XXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX
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 Xyz Editora S.A.

 
地址
PROVIDENCIA
 
 

Sample Bill of Lading

185 shipment records available

Receipt Date
2017-01-03
Consignee
Xyz Editora S.A.
Consignee (Original Format)
XYZ EDITORA S.A.
Consignee RUT ID
96991770
Consignee RUT ID Verification Number
K
Carrier
LOGISTICA LEROL LTDA
Shipment Origin
Argentina
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2016-12-29
Transport Document Number
00117822016
Gross Weight (kg)
379.85
Value of Goods, FOB (USD)
1692.9
Value of Goods, CIF (USD)
2073.76
Freight Value
347.0
Insurance Value
33.86
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
33
Identification Number
13315588
Import Record
88
Import Report Number
999
Moved Value (USD)
$385
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
385.44
Warehouse Receipt Date
2017-01-03
Warehouse Code
A65
Ad Valorem Total
0.0
Ad Valorem Code
223
Manifest Date
2017-01-03
Manifest Number
423
Other Tax Value
0.0
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
49029000
Goods Shipped
XXXXXXXX XX XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
1692.9
Value of Goods, Item CIF (USD)
2073.76
Item Adjustment Amount
0.45
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.81
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
385.44
Item Unit Quantity
356.6
Value of Goods, Item FOB Unit (USD)
4.74
Item Insurance Value
33.86
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
347.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00002970.000000 UNIDAD
Item Other Tax 1 Estimate Value
+