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Supply Chain Intelligence about:

Anagra S.A.

Company profile   Chile

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Cleaned and organized South American shipments

2,432 South American shipments available for Anagra S.A.
Date Data Source Supplier Details
2021-11-26 Chile Imports
ANAGRA S.A.
XXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX
2021-11-24 Chile Imports
ANAGRA S.A.
XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXX XXXXXXX
2021-11-29 Chile Imports
ANAGRA S.A.
XXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX
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Contact information for Anagra S.A.

 
Address
LOS CONQUISTADORES PROVIDENCIA SANTIAGO SN
 
 
Top HS Codes
  1. HS 31 - Fertilizers
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 38 - Chemical products n.e.c.
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

2,470 shipment records available

Receipt Date
2021-11-26
Consignee
Anagra S.A.
Consignee (Original Format)
ANAGRA S.A.
Consignee RUT ID
96635340
Consignee RUT ID Verification Number
6
Carrier
B & M AG. MARITIMA
Shipment Origin
Oman
Port of Unlading
Lirquén (CL)
Country of Sale
Sweden
Transport Method
Maritime
Transport Document Date
2021-07-04
Transport Document Number
ANA-01
Gross Weight (kg)
586.0
Value of Goods, FOB (USD)
234.88
Value of Goods, CIF (USD)
283.53
Freight Value
43.95
Insurance Value
4.7
Items Quantity
1
Packages Quantity
1
Cargo Type Code
SOLID BULK: Corresponds to a set of NOT listed or packaged particles or grains, whose identification is determined by their nature, weight and / or volume.
Charges Payment Form Code
1
Currency Code
United States Dollar
Customs Code
55
Identification Number
18553104
Import Record
1
Import Report Number
999
Moved Value (USD)
$74
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
57.1
Warehouse Receipt Date
2021-08-29
Warehouse Code
A07
Ad Valorem Total
17.01
Ad Valorem Code
223
Manifest Date
2021-08-11
Manifest Number
208314
Package Quantity
1
Package Type Code
SOLID BULK, GRANULAR PARTICLES (GRAINS)
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
31021000
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
234.88
Value of Goods, Item CIF (USD)
283.53
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.48
Item Ad Valorem Estimate Value
17.01
Item Observation 1 Description
00000000.586000 TON.NETAS
Item Observation 2 Description
2118-2021
Item Other Tax 1 Value
5.71
Item Unit Quantity
586.0
Value of Goods, Item FOB Unit (USD)
0.4
Item Insurance Value
4.7
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
43.95
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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