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Supply Chain Intelligence about:

Soc. Com. Rastromaquinas Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

76 South American shipments available for Soc. Com. Rastromaquinas Ltda
Fecha fuente de datos Proveedor Detalles
2013-05-17 Chile Imports
SOC. COM. RASTROMAQUINAS LTDA
XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXX XXXXX
2013-07-10 Chile Imports
SOC. COM. RASTROMAQUINAS LTDA
XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XX
2013-10-09 Chile Imports
SOC. COM. RASTROMAQUINAS LTDA
XXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

76 shipment records available

Receipt Date
2013-05-17
Consignee
Soc. Com. Rastromaquinas Ltda
Consignee (Original Format)
SOC. COM. RASTROMAQUINAS LTDA
Consignee RUT ID
78768180
Consignee RUT ID Verification Number
8
Carrier
LACSA
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2013-04-24
Transport Document Number
5042V3BM8VH
Gross Weight (kg)
2.51
Value of Goods, FOB (USD)
792.41
Value of Goods, CIF (USD)
1080.22
Freight Value
237.81
Insurance Value
50.0
Items Quantity
2
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
Europe Euro
Customs Code
48
Free Trade Zone Code
29
Identification Number
5790606
Import Record
91
Import Report Number
999
Moved Value (USD)
$211
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
Insurance Code
7
VAT Value
206.23
Warehouse Receipt Date
2013-04-26
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2013-04-26
Manifest Number
153527
Other Tax Code
113
Other Tax Value
5.21
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84314990
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
84314990
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
607.08
Value of Goods, Item CIF (USD)
827.58
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
56034.94
Item Commercial Agreement Number
800
Item Other Tax 1 Value
157.24
Item Unit Quantity
147.69
Value of Goods, Item FOB Unit (USD)
4110501.73
Item Insurance Value
38.31
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
182.19
Item Number
1
Item Observation 1 Description
00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value
+