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Distrib. Nacional De Chile Ltd.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

154 South American shipments available for Distrib. Nacional De Chile Ltd.
Fecha fuente de datos Proveedor Detalles
2022-08-31 Chile Imports
DISTRIB. NACIONAL DE CHILE LTD
XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX XXXXX
2022-12-22 Chile Imports
DISTRIB. NACIONAL DE CHILE LTD
XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX XXXXX
2022-12-01 Chile Imports
DISTRIB. NACIONAL DE CHILE LTD
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

154 shipment records available

Receipt Date
2022-08-31
Consignee
Distrib. Nacional De Chile Ltd.
Consignee (Original Format)
DISTRIB. NACIONAL DE CHILE LTD
Consignee RUT ID
76177814
Consignee RUT ID Verification Number
5
Carrier
EVERGREEN
Shipment Origin
Colombia
Port of Unlading
San Antonio (CL)
Port of Lading
Buenaventura (CO)
Country of Sale
Colombia
Transport Method
Maritime
Transport Document Date
2022-08-26
Transport Document Number
(M)LV711200049811(H)BUNSAI2015
Gross Weight (kg)
25186.55
Value of Goods, FOB (USD)
23870.0
Value of Goods, CIF (USD)
26541.19
Freight Value
2569.0
Insurance Value
102.19
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
39
Identification Number
19515975
Import Record
64
Import Report Number
999
Moved Value (USD)
$5,043
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
5042.83
Ad Valorem Code
223
Manifest Number
221256
Package Quantity
1
Item Bill of Lading Aladi
34022000
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
34025010
Goods Shipped
XXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
10164.0
Value of Goods, Item CIF (USD)
11301.41
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.03
Item Commercial Agreement Number
640
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2147.27
Item Unit Quantity
11000.0
Value of Goods, Item FOB Unit (USD)
0.92
Item Insurance Value
43.51
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1093.9
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000550.000000 SACOS
Item Other Tax 1 Estimate Value
+