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Supply Chain Intelligence about:

Imp. Latino Kunstman S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

227 South American shipments available for Imp. Latino Kunstman S.A.
Fecha fuente de datos Proveedor Detalles
2021-03-22 Chile Imports
IMPORT. LATINO KUNSTMAN S.A.
XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XXX XXXX
2021-03-15 Chile Imports
IMPORT. LATINO KUNSTMAN S.A.
XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXXX XXXXXXX
2021-03-22 Chile Imports
IMPORT. LATINO KUNSTMAN S.A.
XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXXX
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Sample Bill of Lading

227 shipment records available

Receipt Date
2021-03-22
Consignee
Imp. Latino Kunstman S.A.
Consignee (Original Format)
IMPORT. LATINO KUNSTMAN S.A.
Consignee RUT ID
76469110
Consignee RUT ID Verification Number
5
Carrier
COOL CARRIER
Shipment Origin
United States
Port of Unlading
Valparaiso (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2021-03-05
Transport Document Number
CCSGGV1757106005(H)ATL-2569
Gross Weight (kg)
1704.0
Value of Goods, FOB (USD)
11610.0
Value of Goods, CIF (USD)
15032.2
Freight Value
3190.0
Insurance Value
232.2
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
34
Identification Number
17763134
Import Record
92
Import Report Number
999
Moved Value (USD)
$2,856
Operation Type
IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
2856.12
Ad Valorem Code
223
Manifest Date
2021-03-17
Manifest Number
203515
Other Tax Code
270
Package Quantity
1
Item Bill of Lading Aladi
87161000
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
87161000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXX
Value of Goods, Item FOB (USD)
11610.0
Value of Goods, Item CIF (USD)
15032.2
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
16
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
15032.2
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
5ZT2WDGC4MG201099
Item Other Tax 1 Value
2856.12
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
11610.0
Item Insurance Value
232.2
Item Observation 1 Code
99
Item Observation 3 Code
26
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3190.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 3 Description
001
Item Other Tax 1 Estimate Value
+