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Supply Chain Intelligence about:

Jacuzzi Chile S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Jacuzzi Chile S.A
Fecha fuente de datos Clientes Detalles
2017-06-19 Chile Exports
JACUZZI CHILE S.A
XXXX XXXXXX XXX XXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX X
2018-08-24 Chile Exports
JACUZZI CHILE S.A
XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X X X X X
2018-08-28 Chile Exports
JACUZZI CHILE S.A
XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXX X X X X X
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Contact information for Jacuzzi Chile S.A

 
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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
20277/17-3
Delivery Date
2017-06-19
Shipper
Jacuzzi Chile S.A
Shipper (Original Format)
JACUZZI CHILE S.A
Shipper (Original Format) Code
86947800
Shipper Percentage of FOB
100
Carrier
NTRA.S.DE LA ASUNCION
Shipment Destination
Paraguay
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2018-01-29
Export Verification Number
2
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90191000
Goods Shipped
XXXX XXXXXX XXX XXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
1
Gross Weight (kg)
425.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
4780.0
Freight Value
780.0
Insurance Value
0.0
Acceptance DV Number
8
Acceptance Number
7676374
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.)
Currency Code
United States Dollar
Customs Code
33
Equity Return Value
4780.0
Acquisition Country
222
External Commission
0.0
Municipality Code
13102
Other Deductible Expenses Value
0.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
4780.0