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Supply Chain Intelligence about:

Textil Dintex Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

235 South American shipments available for Textil Dintex Ltda
Fecha fuente de datos Proveedor Detalles
2018-12-28 Chile Imports
TEXTIL DINTEX LTDA.
XXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX
2019-01-23 Chile Imports
TEXTIL DINTEX LTDA.
XXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX
2019-01-25 Chile Imports
TEXTIL DINTEX LTDA.
XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XX XXXXX XXXX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXX XX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XX XXXXX XXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

235 shipment records available

Receipt Date
2018-12-28
Consignee
Textil Dintex Ltda
Consignee (Original Format)
TEXTIL DINTEX LTDA.
Consignee RUT ID
76978680
Consignee RUT ID Verification Number
5
Carrier
LAN AIRLINES
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Port of Lading
Barcelona (ES)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2018-12-20
Transport Document Number
65485VTVBWM
Gross Weight (kg)
78.5
Value of Goods, FOB (USD)
1419.72
Value of Goods, CIF (USD)
1788.21
Freight Value
340.1
Insurance Value
28.39
Items Quantity
1
Packages Quantity
5
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
Identification Number
15509757
Import Record
91
Import Report Number
999
Moved Value (USD)
$346
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
340.69
Warehouse Receipt Date
2018-12-25
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-12-25
Manifest Number
C240281
Other Tax Code
113
Other Tax Value
4.89
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
55132100
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
55132100
Goods Shipped
XXXXXX XX XXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
1419.72
Value of Goods, Item CIF (USD)
1788.21
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
22.78
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
339.76
Item Unit Quantity
78.5
Value of Goods, Item FOB Unit (USD)
18.09
Item Insurance Value
28.39
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
340.1
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000119.400000 METRO
Item Other Tax 1 Estimate Value
+