Industrial Supplier Ltda, MACUL | Informe del Comprador — Panjiva
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Industrial Supplier Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

236 South American shipments available for Industrial Supplier Ltda
Fecha fuente de datos Proveedor Detalles
2016-01-11 Chile Imports
AIR SUPPORT SPA
BATERIA, PRICELESS-F, DE IONES DE LITIO, ACUMULADOR ELECTRICORECTANGUL, AR
2017-09-22 Chile Imports
INDUSTRIAL SUPPORT COMPANY LTD
BOMBA DE AIRE, FASTORQ-F, ELECTRICA, DE USO MECANICO INDUSTRIAL
2017-09-22 Chile Imports
INDUSTRIAL SUPPORT COMPANY LTD
CORTAPERNOS, FASTORQ-F, MANUAL, DE USO MECANICO INDUSTRIAL, CORTAPERNOS, FASTORQ-F, MANUAL, DE USO MECANICO INDUSTRIAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Industrial Supplier Ltda

 
Dirección
MACUL
 
 

Sample Bill of Lading

237 shipment records available

Receipt Date
2016-01-11
Consignee
Industrial Supplier Ltda
Consignee (Original Format)
AIR SUPPORT SPA
Consignee RUT ID
76278369
Consignee RUT ID Verification Number
K
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2016-01-04
Transport Document Number
610023869952
Gross Weight (kg)
19.2
Value of Goods, FOB (USD)
4074.34
Value of Goods, CIF (USD)
4489.79
Freight Value
395.45
Insurance Value
20.0
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
48
Free Trade Zone Code
18
Identification Number
8555603
Import Record
92
Import Report Number
999
Moved Value (USD)
$853
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
Insurance Code
7
VAT Value
853.06
Warehouse Receipt Date
2016-01-06
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2016-01-06
Manifest Number
196329
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85078000
HS Code
85076000
Goods Shipped
BATERIA
Value of Goods, Item FOB (USD)
4074.34
Value of Goods, Item CIF (USD)
4489.79
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
448979.0
Item Commercial Agreement Number
650
Item Other Tax 1 Value
853.06
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
40743400.0
Item Insurance Value
20.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
395.45
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+