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Supply Chain Intelligence about:

Asfaltos Chilenos S.A.

Company profile   Chile

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Cleaned and organized South American shipments

710 South American shipments available for Asfaltos Chilenos S.A.
Date Data Source Supplier Details
2017-08-18 Chile Imports
ASFALTOS CHILENOS S.A.
XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX X XXXX
2017-09-14 Chile Imports
ASFALTOS CHILENOS S.A.
XXXXX XXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXX XXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
2019-07-29 Chile Imports
ASFALTOS CHILENOS S.A.
XXXXXX XX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXX
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Contact information for Asfaltos Chilenos S.A.

 
Address
AV. PEDRO DE VALDIVIA SANTIAGO DE CHILE S/N
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

736 shipment records available

Receipt Date
2017-08-18
Consignee
Asfaltos Chilenos S.A.
Consignee (Original Format)
ASFALTOS CHILENOS S.A.
Consignee RUT ID
92242000
Consignee RUT ID Verification Number
9
Carrier
LATAM AIRLINES
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2017-08-03
Transport Document Number
25141281
Gross Weight (kg)
28.0
Value of Goods, FOB (USD)
2519.37
Value of Goods, CIF (USD)
2757.37
Freight Value
214.0
Insurance Value
24.0
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
48
Identification Number
13889414
Import Record
72
Import Report Number
999
Moved Value (USD)
$52
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
523.9
Warehouse Receipt Date
2017-08-03
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2017-08-03
Manifest Number
664118
Package Quantity
1
Package Type Code
ROLLS
Item Bill of Lading Aladi
59113200
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
59113200
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
2519.37
Value of Goods, Item CIF (USD)
2757.37
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
98.48
Item Commercial Agreement Number
501
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
52.39
Item Unit Quantity
28.0
Value of Goods, Item FOB Unit (USD)
89.98
Item Insurance Value
24.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
214.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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