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Supply Chain Intelligence about:

Caimi S.A.C. Cueros Sinteticos

Company profile   Chile

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Cleaned and organized South American shipments

94 South American shipments available for Caimi S.A.C. Cueros Sinteticos
Date Data Source Customer Details
2011-01-14 Colombia Imports
PELETERIA ORION S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXX
2011-04-08 Colombia Imports
PELETERIA ORION S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2010-09-10 Colombia Imports
LA MARAVILLA S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
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See all 8 customers of Caimi S.A.C. Cueros Sinteticos

Contact information for Caimi S.A.C. Cueros Sinteticos

 
Address
RUTA 68 S N CASABLANCA CASABLANCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 43 - Furskins and artificial fur; manufactures thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575001905513
Shipment Date
2011-01-14
Filing Date
2011-01-14
Consignee
Peleteria Orion S.A.S
Consignee (Original Format)
PELETERIA ORION S.A.S CL 18 SUR 23 11
NIT ID (Original Format)
800161655
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Caimi S.A.C. Cueros Sinteticos
Shipper (Original Format)
CAIMI S.A.C. CUEROS SINTETICOS RUTA 68 S/N, CASABLANCA CHILE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
S136043
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
945.18
Item Quantity Unit
KG
Gross Weight (kg)
954.42
Net Weight (kg)
945.18
Value of Goods, CIF (USD)
$3,249
Value of Goods, FOB (USD)
$2,862
Freight Cost
297.5
Freight Value
387.5
Insurance Cost
90.0
Total Tax Paid
972000
Acceptance Date
2011-01-14
Acceptance Number
352011000008482
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
50158
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3249.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
171924816
Document Type
N
Economic Activity
5219
Exchange Rate
1869.94
Flag Code
351
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-16
Invoice Number
0010983
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
76109.0
Number Packages
28
Packaging Code
RO
Payment Date
2010-12-23
Payment Form
8
Payment Value
972000
Preprinted Number
352011000008482
Subheadings
1
Tariff Base
6076314
Total Paid
972000
User Type
23
Value Added Tax Base
6076314
Value Added Tax Paid
972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
7

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