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Supply Chain Intelligence about:

Ana Luz Vergara Martinez

Company profile   Chile

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Cleaned and organized South American shipments

56 South American shipments available for Ana Luz Vergara Martinez
Date Data Source Supplier Details
2020-12-22 Chile Imports
ANA LUZ VERGARA MARTINEZ
XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXX XXX XXXX XXX XX XXXXX
2021-07-29 Chile Imports
ANA LUZ VERGARA MARTINEZ
XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXXX X XXXXX
2021-07-09 Chile Imports
ANA LUZ VERGARA MARTINEZ
XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

56 shipment records available

Receipt Date
2020-12-22
Consignee
Ana Luz Vergara Martinez
Consignee (Original Format)
ANA LUZ VERGARA MARTINEZ
Consignee RUT ID
8409405
Consignee RUT ID Verification Number
6
Carrier
LATAM
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Los Angeles (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2020-12-13
Transport Document Number
ASH120117988
Gross Weight (kg)
28.5
Value of Goods, FOB (USD)
7293.0
Value of Goods, CIF (USD)
8479.86
Freight Value
1041.0
Insurance Value
145.86
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
48
Identification Number
17495117
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,611
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
1611.17
Warehouse Receipt Date
2020-12-17
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2020-12-17
Manifest Number
880183
Package Quantity
4
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90031100
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90031100
Goods Shipped
XXXXXXXX XX XXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
7293.0
Value of Goods, Item CIF (USD)
8479.86
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6.4
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1611.17
Item Unit Quantity
1326.0
Value of Goods, Item FOB Unit (USD)
5.5
Item Insurance Value
145.86
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1041.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001326.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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