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Supply Chain Intelligence about:

Austral Chile SpA

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Austral Chile SpA
Origin Country/Region
  • Spain
    138 shipments (51.9%)
  • China
    113 shipments (42.5%)
  • Brazil
    8 shipments (3.0%)
  • South Korea
    5 shipments (1.9%)
  • Panama
    1 shipments (0.4%)
  • Sweden
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

286 South American shipments available for Austral Chile SpA
Date Data Source Supplier Details
2018-07-19 Chile Imports
AUSTRAL CHILE S.A.
XXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX
2018-09-13 Chile Imports
AUSTRAL CHILE S.A.
XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXX
2018-09-13 Chile Imports
AUSTRAL CHILE S.A.
XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Austral Chile SpA

 
Address
LAS CONDES
 
 

Sample Bill of Lading

294 shipment records available

Receipt Date
2018-07-19
Consignee
Austral Chile SpA
Consignee (Original Format)
AUSTRAL CHILE S.A.
Consignee RUT ID
76240018
Consignee RUT ID Verification Number
9
Carrier
IBERIA
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2018-07-17
Transport Document Number
1020967828
Gross Weight (kg)
278.84
Value of Goods, FOB (USD)
10677.8
Value of Goods, CIF (USD)
12051.06
Freight Value
1159.7
Insurance Value
213.56
Items Quantity
1
Packages Quantity
30
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
Europe Euro
Customs Code
48
Identification Number
14982052
Import Record
91
Import Report Number
999
Moved Value (USD)
$229
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
9
Insurance Code
2
VAT Value
2289.7
Warehouse Receipt Date
2018-07-19
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-07-19
Manifest Number
734430
Package Quantity
30
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
42022100
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
42022100
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
10677.8
Value of Goods, Item CIF (USD)
12051.06
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
121.73
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC. CON MAS DE UN NOMBRE Y M
Item Other Tax 1 Value
228.97
Item Unit Quantity
99.0
Value of Goods, Item FOB Unit (USD)
107.86
Item Insurance Value
213.56
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1159.7
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000099.000000 UNIDAD
Item Other Tax 1 Estimate Value
+