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Supply Chain Intelligence about:

Termoplasticos Y Valvulas Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

372 South American shipments available for Termoplasticos Y Valvulas Ltda
Fecha fuente de datos Proveedor Detalles
2023-04-24 Chile Imports
TERMOPLASTICOS Y VALVULAS LTDA
XXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXX XX XXXXXX X XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXX XX XXXXXX X XXXXXXX XX XXXXXXXX
2023-04-05 Chile Imports
TERMOPLASTICOS Y VALVULAS LTDA
XXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX
2023-04-06 Chile Imports
TERMOPLASTICOS Y VALVULAS LTDA
XXX XX XXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXX XX XXXXXX X XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXX XXXX XX XXXXXX X XXXXXXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

372 shipment records available

Receipt Date
2023-04-24
Consignee
Termoplasticos Y Valvulas Ltda
Consignee (Original Format)
TERMOPLASTICOS Y VALVULAS LTDA
Consignee RUT ID
77584650
Consignee RUT ID Verification Number
K
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Hungary
Port of Unlading
Santiago (CL)
Country of Sale
Sweden
Transport Document Date
2023-04-21
Transport Document Number
4121915210
Gross Weight (kg)
24.0
Value of Goods, FOB (USD)
20399.26
Value of Goods, CIF (USD)
21378.42
Freight Value
571.17
Insurance Value
407.99
Items Quantity
2
Packages Quantity
2
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
48
Identification Number
20146693
Import Record
1
Import Report Number
999
Moved Value (USD)
$406
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
4061.9
Warehouse Receipt Date
2023-04-22
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2023-04-22
Manifest Number
294001
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90261090
Goods Shipped
XXXXXX XX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
10199.63
Value of Goods, Item CIF (USD)
10689.21
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
78
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1068.92
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
BIEN DE CAPITAL
Item Other Tax 1 Value
2030.95
Item Unit Quantity
10.0
Value of Goods, Item FOB Unit (USD)
1019.96
Item Insurance Value
204.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
285.59
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000010.000000 UNIDAD
Item Other Tax 1 Estimate Value
+