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Supply Chain Intelligence about:

Artes Graficas S.A.

Company profile   Chile

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Cleaned and organized South American shipments

201 South American shipments available for Artes Graficas S.A.
Date Data Source Supplier Details
2023-02-15 Chile Imports
ARTES GRAFICAS S.A
XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX
2023-02-15 Chile Imports
ARTES GRAFICAS S.A
XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXX
2023-03-01 Chile Imports
ARTES GRAFICAS S.A
XXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX
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See 1 supplier of Artes Graficas S.A.

Contact information for Artes Graficas S.A.

 
Address
BARRIO SAN RAFAEL AV. REPUBLICA DE CHILE TEGUCIGALPA, SN
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

202 shipment records available

Receipt Date
2023-02-15
Consignee
Artes Graficas S.A.
Consignee (Original Format)
ARTES GRAFICAS S.A
Consignee RUT ID
85833700
Consignee RUT ID Verification Number
3
Carrier
EVERGREEN
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-01-14
Transport Document Number
V143252264852(H)NSZEC221231359
Gross Weight (kg)
9750.0
Value of Goods, FOB (USD)
20160.0
Value of Goods, CIF (USD)
21744.0
Freight Value
1515.0
Insurance Value
69.0
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
19997366
Import Record
96
Import Report Number
999
Moved Value (USD)
$4,131
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
4131.36
Ad Valorem Code
223
Manifest Number
227527
Package Quantity
1
Item Bill of Lading Aladi
48119011
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
48119000
Goods Shipped
XXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
20160.0
Value of Goods, Item CIF (USD)
21744.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.5
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4131.36
Item Unit Quantity
8700.0
Value of Goods, Item FOB Unit (USD)
2.32
Item Insurance Value
69.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1515.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00072000.000000 ROLLOS
Item Other Tax 1 Estimate Value
+

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