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Supply Chain Intelligence about:

Autobahn S.A

Company profile   Chile

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Cleaned and organized South American shipments

1,259 South American shipments available for Autobahn S.A
Date Data Source Supplier Details
2020-02-12 Chile Imports
AUTOBAHN S.A.
XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX
2020-02-12 Chile Imports
AUTOBAHN S.A.
XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX
2020-02-21 Chile Imports
AUTOBAHN S.A.
XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXX
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See 1 supplier of Autobahn S.A

Contact information for Autobahn S.A

 
Address
HUECHURABA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

1,259 shipment records available

Receipt Date
2020-02-12
Consignee
Autobahn S.A
Consignee (Original Format)
AUTOBAHN S.A.
Consignee RUT ID
89694900
Consignee RUT ID Verification Number
4
Carrier
OCEAN NETWORK EXP
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2020-01-02
Transport Document Number
YHKGVP4696800(N)SWOSZX19123342
Gross Weight (kg)
9.28
Value of Goods, FOB (USD)
280.0
Value of Goods, CIF (USD)
281.66
Freight Value
0.74
Insurance Value
0.92
Items Quantity
1
Packages Quantity
145
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
16675064
Import Record
96
Import Report Number
999
Moved Value (USD)
$54
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
7
VAT Value
53.52
Warehouse Receipt Date
2020-02-08
Warehouse Code
A84
Ad Valorem Code
223
Manifest Date
2020-02-06
Manifest Number
190154
Package Quantity
145
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85272190
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85272190
Goods Shipped
XXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
280.0
Value of Goods, Item CIF (USD)
281.66
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
28.17
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
53.52
Item Unit Quantity
10.0
Value of Goods, Item FOB Unit (USD)
28.0
Item Insurance Value
0.92
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
0.74
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
000000010.000000 SET
Item Other Tax 1 Estimate Value
+

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