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Supply Chain Intelligence about:

Marina Vega

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Marina Vega
Fecha fuente de datos Proveedor Detalles
2014-04-23 Chile Imports
MARINA VEGA
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXXXXX XXXX XXXXXXXXX
2014-04-23 Chile Imports
MARINA VEGA
XXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XX XXX
2014-02-21 Chile Imports
MARINA VEGA
XXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX XX XXXX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

52 shipment records available

Receipt Date
2014-04-23
Consignee
Marina Vega
Consignee (Original Format)
MARINA VEGA
Consignee RUT ID
6228282
Consignee RUT ID Verification Number
7
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2014-04-01
Transport Document Number
000740
Gross Weight (kg)
387.0
Value of Goods, FOB (USD)
1742.24
Value of Goods, CIF (USD)
1864.2
Freight Value
87.11
Insurance Value
34.85
Items Quantity
2
Packages Quantity
9
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
7
Free Trade Zone Code
31
Identification Number
6745720
Import Record
1
Import Report Number
999
Moved Value (USD)
$487
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
375.45
Warehouse Receipt Date
2014-04-14
Warehouse Code
A03
Ad Valorem Total
111.85
Ad Valorem Code
223
Package Quantity
9
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
63014000
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
920.56
Value of Goods, Item CIF (USD)
985.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
490.05
Item Ad Valorem Estimate Value
59.1
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
198.38
Item Unit Quantity
20100.0
Value of Goods, Item FOB Unit (USD)
45799.0
Item Insurance Value
18.41
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
46.03
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000100.000000 UNIDAD
Item Other Tax 1 Estimate Value
+