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Supply Chain Intelligence about:

Braux Chile SpA

Company profile   Chile

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Cleaned and organized South American shipments

74 South American shipments available for Braux Chile SpA
Date Data Source Supplier Details
2019-07-09 Chile Imports
BRAUX CHILE SPA
XXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXX
2023-12-28 Chile Imports
BRAUX CHILE SPA
XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XX XXXXXXX XXXXXXXX
2023-12-05 Chile Imports
BRAUX CHILE SPA
XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XX XXXXXXX XXXXXXXX
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Contact information for Braux Chile SpA

 
Address
PROVIDENCIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 72 - Iron and steel
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. 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

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Sample Bill of Lading

74 shipment records available

Receipt Date
2019-07-09
Consignee
Braux Chile SpA
Consignee (Original Format)
BRAUX CHILE SPA
Consignee RUT ID
76273207
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Document Date
2019-07-01
Transport Document Number
775603269961
Gross Weight (kg)
20.3
Value of Goods, FOB (USD)
733.28
Value of Goods, CIF (USD)
1467.75
Freight Value
728.6
Insurance Value
5.87
Items Quantity
3
Packages Quantity
2
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
16070810
Import Record
96
Import Report Number
999
Moved Value (USD)
$283
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
279.57
Warehouse Receipt Date
2019-07-04
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2019-07-04
Manifest Number
247047
Other Tax Code
113
Other Tax Value
3.69
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90189090
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90189090
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
342.44
Value of Goods, Item CIF (USD)
685.44
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
22.85
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000030.000000 UNIDAD
Item Observation 2 Description
1300000054503201900
Item Other Tax 1 Value
130.23
Item Unit Quantity
30.0
Value of Goods, Item FOB Unit (USD)
11.41
Item Insurance Value
2.74
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
340.26
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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