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Supply Chain Intelligence about:

Alimentos Andes S.A.

Company profile   Chile

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Cleaned and organized South American shipments

102 South American shipments available for Alimentos Andes S.A.
Date Data Source Supplier Details
2019-10-30 Chile Imports
ALIMENTOS ANDINO S.A.
XXXXX XX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXX XXX XX XXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXXX
2019-11-08 Chile Imports
ALIMENTOS ANDINO S.A.
XXXXX XX XXXXXX XXXXXXXXXXX XXXXX XX X XXXXXX XXXX XXX XX XXXXXXXX X XXXXXXX XXXXXXXXXXXX
2019-11-28 Chile Imports
ALIMENTOS ANDINO S.A.
XXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXXXX XX XXX XX XXXXX XX XX XXXXXX
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Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 10 - Cereals
  5. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included

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Sample Bill of Lading

102 shipment records available

Receipt Date
2019-10-30
Consignee
Alimentos Andes S.A.
Consignee (Original Format)
ALIMENTOS ANDINO S.A.
Consignee RUT ID
76414360
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES
Shipment Origin
Peru
Port of Unlading
Santiago (CL)
Country of Sale
Peru
Transport Document Date
2019-10-23
Transport Document Number
2967311196
Gross Weight (kg)
28.2
Value of Goods, FOB (USD)
66.38
Value of Goods, CIF (USD)
254.22
Freight Value
186.51
Insurance Value
1.33
Items Quantity
1
Packages Quantity
1
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
16382610
Import Record
71
Import Report Number
999
Moved Value (USD)
$51
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
48.72
Warehouse Receipt Date
2019-10-25
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2019-10-25
Manifest Number
251204
Other Tax Code
113
Other Tax Value
0.22
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
18050000
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
18050000
Goods Shipped
XXXXX XX XXXXX
Value of Goods, Item FOB (USD)
66.38
Value of Goods, Item CIF (USD)
254.22
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
10.17
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E00001913436427
Item Other Tax 1 Value
4.83
Item Unit Quantity
25.0
Value of Goods, Item FOB Unit (USD)
2.66
Item Insurance Value
1.33
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
186.51
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 BOLSA
Item Other Tax 1 Estimate Value
+

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