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Supply Chain Intelligence about:

Andes Oil Chile S.A.

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Andes Oil Chile S.A.
Origin Country/Region
  • Colombia
    178 shipments (98.9%)
  • Peru
    1 shipments (0.6%)
  • Portugal
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

180 South American shipments available for Andes Oil Chile S.A.
Date Data Source Supplier Details
2013-03-11 Chile Imports
ANDES OIL CHILE S.A.
XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
2013-08-27 Chile Imports
ANDES OIL CHILE S.A.
XXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX
2014-10-07 Chile Imports
ANDES OIL CHILE S.A.
XXXXXX XXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXX
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Contact information for Andes Oil Chile S.A.

 
Address
ERRAZURIZ 516 VIÑA DEL MAR VINA DEL MAR
 
 

Sample Bill of Lading

180 shipment records available

Receipt Date
2013-03-11
Consignee
Andes Oil Chile S.A.
Consignee (Original Format)
ANDES OIL CHILE S.A.
Consignee RUT ID
76062972
Consignee RUT ID Verification Number
3
Carrier
AMERICAN AIRLINES
Shipment Origin
Colombia
Port of Unlading
Santiago (CL)
Country of Sale
Colombia
Transport Method
Air
Transport Document Date
2013-03-04
Transport Document Number
2169835286
Gross Weight (kg)
277.0
Value of Goods, FOB (USD)
1425.0
Value of Goods, CIF (USD)
3299.57
Freight Value
1846.07
Insurance Value
28.5
Items Quantity
2
Packages Quantity
10
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
11
Identification Number
5599900
Import Record
1
Import Report Number
999
Moved Value (USD)
$863
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
7
VAT Value
664.53
Warehouse Receipt Date
2013-03-07
Warehouse Code
A10
Ad Valorem Total
197.97
Ad Valorem Code
223
Manifest Date
2013-03-07
Manifest Number
151268
Package Quantity
10
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
39232110
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
930.0
Value of Goods, Item CIF (USD)
2153.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1548.52
Item Ad Valorem Estimate Value
129.2
Item Other Tax 1 Value
433.69
Item Unit Quantity
13906.15
Value of Goods, Item FOB Unit (USD)
66876.89
Item Insurance Value
18.6
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1204.8
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 PAQUETE
Item Other Tax 1 Estimate Value
+