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Supply Chain Intelligence about:

Alimentos Formosa Limitada

Company profile   Chile

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Cleaned and organized South American shipments

379 South American shipments available for Alimentos Formosa Limitada
Date Data Source Supplier Details
2025-05-29 Chile Imports
ALIMENTOS FORMOSA LTDA
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX
2025-05-26 Chile Imports
ALIMENTOS FORMOSA LTDA
XXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX
2025-05-29 Chile Imports
ALIMENTOS FORMOSA LTDA
XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX
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Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  4. HS 10 - Cereals
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

Sample Bill of Lading

379 shipment records available

Receipt Date
2025-05-29
Consignee
Alimentos Formosa Limitada
Consignee (Original Format)
ALIMENTOS FORMOSA LTDA
Consignee RUT ID
76348926
Consignee RUT ID Verification Number
4
Carrier
HAPAG LLOYD
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2025-04-09
Transport Document Number
CUTA12503DPAZ4(H)BQDFL25020097
Gross Weight (kg)
118335.0
Value of Goods, FOB (USD)
155379.0
Value of Goods, CIF (USD)
163565.45
Freight Value
8000.0
Insurance Value
186.45
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
United States Dollar
Customs Code
39
Identification Number
22398462
Import Record
96
Import Report Number
999
Moved Value (USD)
$31,077
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
31077.44
Ad Valorem Code
223
Manifest Number
257287
Package Quantity
5
Item Bill of Lading Aladi
16041500
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
16041500
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
155379.0
Value of Goods, Item CIF (USD)
163565.45
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
1.56
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00010290.000000 CAJAS
Item Observation 2 Description
02E0000250526398500
Item Other Tax 1 Value
31077.44
Item Unit Quantity
104958.0
Value of Goods, Item FOB Unit (USD)
1.48
Item Insurance Value
186.45
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
8000.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+