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Supply Chain Intelligence about:

Cofaseg Chile S.A

Company profile   Chile

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Cleaned and organized South American shipments

253 South American shipments available for Cofaseg Chile S.A
Date Data Source Supplier Details
2019-12-11 Chile Imports
COFASEG CHILE S.A.
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX XXXXXXXX
2019-12-11 Chile Imports
COFASEG CHILE S.A.
XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXXXXX
2020-03-05 Chile Imports
COFASEG CHILE S.A.
XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX
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Sample Bill of Lading

254 shipment records available

Receipt Date
2019-12-11
Consignee
Cofaseg Chile S.A
Consignee (Original Format)
COFASEG CHILE S.A.
Consignee RUT ID
99524380
Consignee RUT ID Verification Number
6
Carrier
EVERGREEN
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-11-09
Transport Document Number
(M)EGLV140901357591(H)ESL19110
Gross Weight (kg)
12322.4
Value of Goods, FOB (USD)
56964.88
Value of Goods, CIF (USD)
58988.93
Freight Value
1950.0
Insurance Value
74.05
Items Quantity
3
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
16509200
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,121
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
7
VAT Value
11207.9
Ad Valorem Code
223
Manifest Number
187727
Package Quantity
1
Item Bill of Lading Aladi
61161000
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
61161000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
30607.2
Value of Goods, Item CIF (USD)
31694.72
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.7
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00133200.000000 PARES
Item Other Tax 1 Value
60.22
Item Unit Quantity
8568.0
Value of Goods, Item FOB Unit (USD)
3.57
Item Insurance Value
39.79
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1047.73
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+