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Supply Chain Intelligence about:

Aemaq Y Coppola Limitada

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

73 South American shipments available for Aemaq Y Coppola Limitada
Fecha fuente de datos Proveedor Detalles
2019-04-11 Chile Imports
AEMAQ Y COPPOLA LIMITADA
XXXXXXXXX XXX XXXXXXXXX XXXX XXXX XXXXXXX XXX X XXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX
2019-07-05 Chile Imports
AEMAQ Y COPPOLA LIMITADA
XXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXX XXXX XXXXX XXXXXXXXXXXXXX
2022-06-29 Chile Imports
AEMAQ Y COPPOLA LIMITADA
XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXX XX XX XXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXX X XXXX XXXXXX X XXXXX XXXX XXXXX XXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX
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Contact information for Aemaq Y Coppola Limitada

 
Dirección
CERRILLOS
 
 

Sample Bill of Lading

73 shipment records available

Receipt Date
2019-04-11
Consignee
Aemaq Y Coppola Limitada
Consignee (Original Format)
AEMAQ Y COPPOLA LIMITADA
Consignee RUT ID
76145554
Carrier
MEDITERRANEAN SHIPPI
Shipment Origin
Spain
Port of Unlading
San Antonio (CL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2019-03-06
Transport Document Number
MEDUVL730573
Gross Weight (kg)
14520.0
Value of Goods, FOB (USD)
14742.69
Value of Goods, CIF (USD)
16168.63
Freight Value
1305.94
Insurance Value
120.0
Items Quantity
1
Packages Quantity
880
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
Europe Euro
Customs Code
39
Identification Number
15813346
Import Record
91
Import Report Number
999
Moved Value (USD)
$6,387
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
3072.04
Warehouse Receipt Date
2019-03-19
Warehouse Code
A71
Ad Valorem Code
223
Manifest Date
2019-03-19
Manifest Number
177703
Other Tax Code
270
Package Quantity
880
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
22041000
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
22041000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
14742.69
Value of Goods, Item CIF (USD)
16168.63
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
48
Item Observation 4 Code
26
Item Other Tax 1 Percentage
0.19
Item Other Tax 2 Percentage
0.000205
Item Unit Price Value
2.04
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
7
Item Observation 4 Description
001
Item Other Tax 1 Value
3072.04
Item Other Tax 2 Value
3314.57
Item Unit Quantity
7920.0
Value of Goods, Item FOB Unit (USD)
1.86
Item Insurance Value
120.0
Item Observation 1 Code
96
Item Observation 3 Code
11
Item Other Tax 1 Estimate Code
178
Item Other Tax 2 Estimate Code
179
Item Unit Code
9
Item Freight Value
1305.94
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
0520190009471-2019
Item Observation 3 Description
DIFERENCIAS POR EQUIVALENCIAS
Item Other Tax 1 Estimate Value
+
Item Other Tax 2 Estimate Value
+