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Supply Chain Intelligence about:

Anglo American Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

285 South American shipments available for Anglo American Chile Ltda
Date Data Source Customer Details
2020-09-01 Chile Exports
ANGLO AMERICAN NORTE S.A.
XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXX
2020-09-01 Chile Exports
ANGLO AMERICAN NORTE S.A.
XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXX
2020-09-01 Chile Exports
ANGLO AMERICAN NORTE S.A.
XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXX
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Contact information for Anglo American Chile Ltda

 
Address
PROVIDENCIA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof

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Sample Bill of Lading

285 shipment records available

Bill of Lading Number
HLCUSCL200813193
Delivery Date
2020-09-01
Shipper
Anglo American Chile Ltda
Shipper (Original Format)
ANGLO AMERICAN NORTE S.A.
Shipper (Original Format) Code
77418580
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD
Shipment Destination
South Korea
Port of Unlading
Busan (KR)
Port of Lading
Puerto Angamos (CL)
Transport Method
Maritime
Date of Payment
2021-05-09
Export Verification Number
3
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
74031100
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXX
Item Quantity
1
Gross Weight (kg)
200129.0
Value of Goods, CIF (USD)
1276028.03
Value of Goods, FOB (USD)
1265884.51
Freight Value
9870.37
Insurance Value
273.15
Acceptance DV Number
1
Acceptance Number
9684472
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.)
Currency Code
United States Dollar
Customs Code
14
Equity Return Value
1265884.51
Acquisition Country
333
External Commission
0.0
Municipality Code
2101
Other Deductible Expenses Value
10143.52
Packages Quantity
78
Payment Method
1
Sale Clause Code
COSTS, INSURANCE AND FREIGHT (CIF)
Sale Method Code
2
Export Value
1276028.03

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