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Supply Chain Intelligence about:

Lpv Y Eks S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

224 South American shipments available for Lpv Y Eks S.A.
Fecha fuente de datos Proveedor Detalles
2018-01-11 Chile Imports
LPV Y EKS S.A.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXX XXXX
2018-01-09 Chile Imports
LPV Y EKS S.A.
XXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX
2018-02-14 Chile Imports
LPV Y EKS S.A.
XXXXXXXXX XXXXXXXXXXX XXXXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

224 shipment records available

Receipt Date
2018-01-11
Consignee
Lpv Y Eks S.A.
Consignee (Original Format)
LPV Y EKS S.A.
Consignee RUT ID
99591850
Consignee RUT ID Verification Number
1
Carrier
N.Y.K.
Shipment Origin
China
Port of Unlading
Lirquén (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2017-12-02
Transport Document Number
NB7EA6853600(H)NBOOALRQ7112805
Gross Weight (kg)
9031.0
Value of Goods, FOB (USD)
25254.2
Value of Goods, CIF (USD)
27208.95
Freight Value
1850.0
Insurance Value
104.75
Items Quantity
8
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
55
Identification Number
14370456
Import Record
96
Import Report Number
999
Moved Value (USD)
$517
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
5169.7
Warehouse Receipt Date
2018-01-05
Warehouse Code
A13
Ad Valorem Code
223
Manifest Date
2018-01-05
Manifest Number
161156
Other Tax Code
300
Other Tax Value
0.18
Package Quantity
1
Item Bill of Lading Aladi
85182900
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">, #<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">, #<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">, #<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85182900
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
444.0
Value of Goods, Item CIF (USD)
478.37
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
7.97
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
90.89
Item Unit Quantity
60.0
Value of Goods, Item FOB Unit (USD)
7.4
Item Insurance Value
1.84
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
32.53
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000060.000000 UNIDAD
Item Other Tax 1 Estimate Value
+