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Supply Chain Intelligence about:

Alimentaciones Internacionales S.A.

Company profile   Chile

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Cleaned and organized South American shipments

509 South American shipments available for Alimentaciones Internacionales S.A.
Date Data Source Supplier Details
2025-04-17 Chile Imports
ALIMENTACIONES INTERNACIONALES
XXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXX
2025-08-07 Chile Imports
ALIMENTACIONES INTERNACIONALES
XXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX
2025-08-27 Chile Imports
ALIMENTACIONES INTERNACIONALES
XXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XXXX XX XXXXXXXX
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See all 6 suppliers of Alimentaciones Internacionales S.A.
Top HS Codes
  1. HS 02 - Meat and edible meat offal
  2. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  3. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

511 shipment records available

Receipt Date
2025-04-17
Consignee
Alimentaciones Internacionales S.A.
Consignee (Original Format)
ALIMENTACIONES INTERNACIONALES
Consignee RUT ID
76186372
Consignee RUT ID Verification Number
K
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2025-02-26
Transport Document Number
(M)AEU250219808(H)AQDSE2502029
Gross Weight (kg)
82800.0
Value of Goods, FOB (USD)
55440.0
Value of Goods, CIF (USD)
65426.53
Freight Value
9735.0
Insurance Value
251.53
Items Quantity
1
Packages Quantity
4
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
22310362
Import Record
96
Import Report Number
999
Moved Value (USD)
$12,431
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
12431.04
Warehouse Receipt Date
2025-04-16
Warehouse Code
A74
Ad Valorem Code
223
Manifest Date
2025-04-14
Manifest Number
255536
Package Quantity
4
Item Bill of Lading Aladi
20084000
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
20084000
Goods Shipped
XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
55440.0
Value of Goods, Item CIF (USD)
65426.53
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.92
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00007200.000000 CAJA
Item Observation 2 Description
02E0000250518529700
Item Other Tax 1 Value
12431.04
Item Unit Quantity
70848.0
Value of Goods, Item FOB Unit (USD)
0.78
Item Insurance Value
251.53
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
9735.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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