Adama Chile S.A. | Buyer Report — Panjiva
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Adama Chile S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Adama Chile S.A.
Date Data Source Supplier Details
2019-02-26 Chile Imports
ADAMA CHILE S.A.
INSECTICIDA, ADAMA ANDINA, MASTER 48 EC, CLORPIRIFOS, 480 G/L, EN ENVASES DE 10 LTS, DE USOAGRICOLA, INSECTICIDA, ADAMA ANDINA, PYRINEX 48 EC, CLORPIRIFOS, 480 G/L, ENVASES DE 10 LTS, USO AGRICOLA
2019-03-18 Chile Imports
ADAMA CHILE S.A.
INSECTICIDA, ADAMA ANDINA, MASTER 48 EC, CLORPIRIFOS, 480 G/L, EN ENVASES DE 10 LTS, DE USOAGRICOLA, INSECTICIDA, ADAMA ANDINA, PYRINEX 48 EC, CLORPIRIFOS, 480 G/L, ENVASES DE 10 LITROS, PARA USO AGRICOLA, FUNGICIDA, ADAMA ANDINA, CUSTODIA 320 SC, AZOYSTROBIN-TEBUCONAZOLE, 120 G/L,200G/L, ENVASESDE 5 LITROS, PARA USO AGRICOLA, FUNGICIDA, MILENIA, TEBUCONAZOL, 43%P/V, LIQUIDOS, EN ENVASESDE 5 LI...
2019-04-18 Chile Imports
ADAMA CHILE S.A.
INSECTICIDA, INSECTICIDA, ADAMAANDINA BV, PYRINEX 48 EC, CLORPIRIFOS, 480 G/L, 10 LITROS
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Sample Bill of Lading

9 shipment records available

Receipt Date
2019-02-26
Consignee
Adama Chile S.A.
Consignee (Original Format)
ADAMA CHILE S.A.
Consignee RUT ID
76257494
Consignee RUT ID Verification Number
2
Carrier
SEALAND
Shipment Origin
Colombia
Port of Unlading
San Antonio (CL)
Port of Lading
Barranquilla (CO)
Country of Sale
Colombia
Transport Method
Maritime
Transport Document Date
2019-02-03
Transport Document Number
SLN152896
Gross Weight (kg)
43572.0
Value of Goods, FOB (USD)
206555.4
Value of Goods, CIF (USD)
211680.0
Freight Value
4980.0
Insurance Value
144.6
Items Quantity
2
Packages Quantity
3
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
39
Identification Number
15654669
Import Record
64
Import Report Number
999
Moved Value (USD)
$4,022
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
40219.2
Ad Valorem Code
223
Manifest Number
177601
Package Quantity
2
Item Bill of Lading Aladi
38081090
HS Code
38089199
Goods Shipped
INSECTICIDA
Value of Goods, Item FOB (USD)
103277.7
Value of Goods, Item CIF (USD)
105840.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.44
Item Commercial Agreement Number
640
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
6642-2019
Item Other Tax 1 Value
2010.96
Item Unit Quantity
19468.8
Value of Goods, Item FOB Unit (USD)
5.3
Item Insurance Value
72.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2490.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00018000.000000 LITROS
Item Other Tax 1 Estimate Value
+