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Supply Chain Intelligence about:

Antufen Seeds Limitada

Company profile   Chile

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Cleaned and organized South American shipments

846 South American shipments available for Antufen Seeds Limitada
Date Data Source Supplier Details
2023-04-28 Chile Imports
ANTUFEN SEEDS LIMITADA
XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXX XXXXXXXXXX
2023-05-02 Chile Imports
ANTUFEN SEEDS LIMITADA
XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXX
2023-05-05 Chile Imports
ANTUFEN SEEDS LIMITADA
XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX
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Contact information for Antufen Seeds Limitada

 
Address
MACUL
 
 
Top HS Codes
  1. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

846 shipment records available

Receipt Date
2023-04-28
Consignee
Antufen Seeds Limitada
Consignee (Original Format)
ANTUFEN SEEDS LIMITADA
Consignee RUT ID
76009776
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Document Date
2023-04-19
Transport Document Number
2259988404
Gross Weight (kg)
0.45
Value of Goods, FOB (USD)
6.5
Value of Goods, CIF (USD)
58.9
Freight Value
52.27
Insurance Value
0.13
Items Quantity
1
Packages Quantity
1
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
Europe Euro
Customs Code
48
Identification Number
20191413
Import Record
1
Import Report Number
999
Moved Value (USD)
$15
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
11.86
Warehouse Receipt Date
2023-04-22
Warehouse Code
Z23
Ad Valorem Total
3.53
Ad Valorem Code
223
Manifest Date
2023-04-22
Manifest Number
294001
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
12099172
Goods Shipped
XXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
6.5
Value of Goods, Item CIF (USD)
58.9
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
240.41
Item Ad Valorem Estimate Value
3.53
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
11.86
Item Unit Quantity
0.25
Value of Goods, Item FOB Unit (USD)
26.53
Item Insurance Value
0.13
Item Observation 1 Code
99
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
52.27
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000000.245000 KN
Item Observation 3 Description
1320230002064-2023
Item Other Tax 1 Estimate Value
+

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