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Supply Chain Intelligence about:

Cia.Minera Mantos De Oro

Company profile   Chile

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Cleaned and organized South American shipments

112 South American shipments available for Cia.Minera Mantos De Oro
Date Data Source Customer Details
2011-12-01 Chile Exports
CIA.MINERA MANTOS DE ORO
XXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XX XXXXX X XXX XXXXXX XXXX XX XX XXXXX X XX XXXXXXXX X
2012-10-16 Chile Exports
CIA.MINERA MANTOS DE ORO
XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX
2013-12-04 Chile Exports
CIA.MINERA MANTOS DE ORO
XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Cia.Minera Mantos De Oro

 
Address
COPIAPO
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
006-30825211
Delivery Date
2011-12-01
Shipper
Cia.Minera Mantos De Oro
Shipper (Original Format)
CIA.MINERA MANTOS DE ORO
Shipper (Original Format) Code
79868720
Shipper (Original Format) DV Number
4
Shipper Percentage of FOB
821
Carrier
DELTA AIRLINES
Shipment Destination
Sweden
Port of Lading
Santiago (CL)
Transport Method
Air
Date of Payment
2012-08-01
Export Verification Number
5
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
71069120
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXX XX XXXXXX XX XXXXX X XXX XXXXXX XXXX XX XX XXXXX X XX XXXXXXXX X
Item Quantity
1
Gross Weight (kg)
3564.35
Value of Goods, FOB (USD)
6216896.92
Freight Value
10069.2
Acceptance DV Number
7
Acceptance Number
4500414
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.)
Currency Code
United States Dollar
Customs Code
48
Economic Zone Code
23
Equity Return Value
6216896.92
Acquisition Country
508
Municipality Code
3101
Other Deductible Expenses Value
10069.2
Packages Quantity
16
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
3
Export Value
6226966.12