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Supply Chain Intelligence about:

Asesorias Algoritmos Ltda

Company profile   Chile

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Cleaned and organized South American shipments

360 South American shipments available for Asesorias Algoritmos Ltda
Date Data Source Supplier Details
2022-07-07 Chile Imports
ASESORIAS ALGORITMOS LTDA.
XXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXXX XX XX XXXXXXX
2022-07-08 Chile Imports
ASESORIAS ALGORITMOS LTDA.
XXXXXXX XX XXXXXX XXXXXXX XXX XXX XXXX XX XXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXX XXX XXXX XXXXXXXX XX XXXXX XXXXXXX XX XXX XXXXXXXXXX
2022-07-19 Chile Imports
ASESORIAS ALGORITMOS LTDA.
XXXXXXX XXXXXXX XXXX XXXXXXX XXXX XXX XX XXXXXXX XXXXXXXXXXX
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Contact information for Asesorias Algoritmos Ltda

 
Address
PROVIDENCIA
 
 

Sample Bill of Lading

360 shipment records available

Receipt Date
2022-07-07
Consignee
Asesorias Algoritmos Ltda
Consignee (Original Format)
ASESORIAS ALGORITMOS LTDA.
Consignee RUT ID
77007600
Consignee RUT ID Verification Number
5
Carrier
AVIANCA
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2022-05-15
Transport Document Number
729-40871003
Gross Weight (kg)
320.0
Value of Goods, FOB (USD)
14489.4
Value of Goods, CIF (USD)
17582.43
Freight Value
3025.6
Insurance Value
67.43
Items Quantity
3
Packages Quantity
11
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
48
Identification Number
19381436
Import Record
92
Import Report Number
999
Moved Value (USD)
$3,341
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
3340.67
Warehouse Receipt Date
2022-05-18
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2022-05-18
Manifest Number
934314
Package Quantity
11
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">, #<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
38229000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
5308.75
Value of Goods, Item CIF (USD)
6442.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
71.43
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
1223.98
Item Unit Quantity
90.18
Value of Goods, Item FOB Unit (USD)
58.87
Item Insurance Value
24.71
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1108.55
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000007.000000 UNIDADES
Item Other Tax 1 Estimate Value
+