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Supply Chain Intelligence about:

Avenatop S.A.

Company profile   Chile

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Cleaned and organized South American shipments

197 South American shipments available for Avenatop S.A.
Date Data Source Supplier Details
2023-03-21 Chile Imports
AVENATOP S.A.
XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXX XXX XXXXXX X XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXX XXX XXXXXX X XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXX
2023-04-03 Chile Imports
AVENATOP S.A.
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXX X XXXXXXXXXXX
2023-04-21 Chile Imports
AVENATOP S.A.
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XX XXXXXXX
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Contact information for Avenatop S.A.

 
Address
PADRE LAS CASAS
 
 

Sample Bill of Lading

197 shipment records available

Receipt Date
2023-03-21
Consignee
Avenatop S.A.
Consignee (Original Format)
AVENATOP S.A.
Consignee RUT ID
76035224
Consignee RUT ID Verification Number
1
Carrier
ORIENT OVERSEAS CONT
Shipment Origin
Germany
Port of Unlading
San Antonio (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Germany
Transport Method
Maritime
Transport Document Date
2023-02-20
Transport Document Number
OOLU2138898150
Gross Weight (kg)
1085.0
Value of Goods, FOB (USD)
39025.95
Value of Goods, CIF (USD)
42220.47
Freight Value
3151.95
Insurance Value
42.57
Items Quantity
4
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
1
Currency Code
Europe Euro
Customs Code
39
Identification Number
20104601
Import Record
1
Import Report Number
999
Moved Value (USD)
$8,778
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
8142.66
Ad Valorem Total
543.84
Ad Valorem Code
223
Manifest Number
228298
Other Tax Code
116
Other Tax Value
91.86
Package Quantity
1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
84238900
Goods Shipped
XXXXXX XX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
14718.23
Value of Goods, Item CIF (USD)
15923.01
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
78
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
15923.01
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
BIEN DE CAPITAL
Item Other Tax 1 Value
3025.37
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
14718.23
Item Insurance Value
16.05
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1188.73
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+