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Supply Chain Intelligence about:

Alimentari SpA

Company profile   Chile

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Cleaned and organized South American shipments

169 South American shipments available for Alimentari SpA
Date Data Source Supplier Details
2021-09-24 Chile Imports
ALIMENTARI SPA
XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX
2021-09-13 Chile Imports
ALIMENTARI SPA
XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX
2021-09-24 Chile Imports
ALIMENTARI SPA
XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX
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Sample Bill of Lading

169 shipment records available

Receipt Date
2021-09-24
Consignee
Alimentari SpA
Consignee (Original Format)
ALIMENTARI SPA
Consignee RUT ID
76244261
Consignee RUT ID Verification Number
2
Carrier
MONDEL LOGISTICA S.A
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2021-09-17
Transport Document Number
001AR145716403
Gross Weight (kg)
6496.0
Value of Goods, FOB (USD)
28000.0
Value of Goods, CIF (USD)
28743.05
Freight Value
722.96
Insurance Value
20.09
Items Quantity
2
Packages Quantity
8
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
33
Identification Number
18347121
Import Record
72
Import Report Number
999
Moved Value (USD)
$5,443
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
VAT Value
5443.33
Warehouse Receipt Date
2021-09-24
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2021-09-24
Manifest Number
21AR368961P
Package Quantity
8
Package Type Code
PALLETS
Item Bill of Lading Aladi
4089100
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
04089100
Goods Shipped
XXXXX XXXXXX
Value of Goods, Item FOB (USD)
18000.0
Value of Goods, Item CIF (USD)
18477.67
Item Adjustment Amount
60.42
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Observation 4 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.62
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Observation 4 Description
0520210054822-2021
Item Other Tax 1 Value
3499.28
Item Unit Quantity
4000.0
Value of Goods, Item FOB Unit (USD)
4.5
Item Insurance Value
12.91
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
464.76
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00004000.000000 KILO
Item Observation 3 Description
02E0000210547148600
Item Other Tax 1 Estimate Value
+