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Supply Chain Intelligence about:

Lunubek SpA

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Lunubek SpA
Origin Country/Region
  • Germany
    132 shipments (90.4%)
  • United States
    6 shipments (4.1%)
  • United Kingdom
    4 shipments (2.7%)
  • Netherlands
    2 shipments (1.4%)
  • Colombia
    1 shipments (0.7%)
  • Mexico
    1 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

145 South American shipments available for Lunubek SpA
Fecha fuente de datos Proveedor Detalles
2017-08-10 Chile Imports
LUNUBEK SPA
XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXX XX XXX XX
2017-12-28 Chile Imports
LUNUBEK SPA
XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXX XX XXX XXX
2018-03-06 Chile Imports
LUNUBEK SPA
XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXX XX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

146 shipment records available

Receipt Date
2017-08-10
Consignee
Lunubek SpA
Consignee (Original Format)
LUNUBEK SPA
Consignee RUT ID
76064504
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2017-08-03
Transport Document Number
12665690
Gross Weight (kg)
217.0
Value of Goods, FOB (USD)
420.16
Value of Goods, CIF (USD)
1068.4
Freight Value
639.84
Insurance Value
8.4
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
13890400
Import Record
1
Import Report Number
999
Moved Value (USD)
$279
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
215.18
Warehouse Receipt Date
2017-08-09
Warehouse Code
A11
Ad Valorem Total
6.41
Ad Valorem Code
223
Manifest Date
2017-08-09
Manifest Number
665708
Package Quantity
1
Package Type Code
DRUMS
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
38099290
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
420.16
Value of Goods, Item CIF (USD)
1068.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.34
Item Ad Valorem Estimate Value
64.1
Item Other Tax 1 Value
215.18
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
2.1
Item Insurance Value
8.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
639.84
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000200.000000 KILO
Item Other Tax 1 Estimate Value
+