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Supply Chain Intelligence about:

Armstrong Lubricantes Limitada

Company profile   Chile

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Cleaned and organized South American shipments

291 South American shipments available for Armstrong Lubricantes Limitada
Date Data Source Supplier Details
2023-05-08 Chile Imports
ARMSTRONG LUBRICANTES LIMITADA
XXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXXXXX
2023-05-08 Chile Imports
ARMSTRONG LUBRICANTES LIMITADA
XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXX
2023-05-08 Chile Imports
ARMSTRONG LUBRICANTES LIMITADA
XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. 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

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Sample Bill of Lading

291 shipment records available

Receipt Date
2023-05-08
Consignee
Armstrong Lubricantes Limitada
Consignee (Original Format)
ARMSTRONG LUBRICANTES LIMITADA
Consignee RUT ID
78263100
Consignee RUT ID Verification Number
4
Carrier
WAN HAI LINES
Shipment Origin
China
Port of Unlading
Lirquén (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-03-31
Transport Document Number
034D510293
Gross Weight (kg)
28453.64
Value of Goods, FOB (USD)
58819.68
Value of Goods, CIF (USD)
62735.0
Freight Value
3877.32
Insurance Value
38.0
Items Quantity
1
Packages Quantity
2
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
55
Identification Number
20235224
Import Record
96
Import Report Number
999
Moved Value (USD)
$11,920
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
11919.65
Warehouse Receipt Date
2023-05-06
Warehouse Code
A07
Ad Valorem Code
223
Manifest Date
2023-05-06
Manifest Number
230380
Package Quantity
2
Item Bill of Lading Aladi
40112000
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
40112000
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
58819.68
Value of Goods, Item CIF (USD)
62735.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
131.24
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS MAS DE UN MODELO
Item Other Tax 1 Value
11919.65
Item Unit Quantity
478.0
Value of Goods, Item FOB Unit (USD)
123.05
Item Insurance Value
38.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3877.32
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000478.000000 PIEZA
Item Other Tax 1 Estimate Value
+

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