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Supply Chain Intelligence about:

Comercial Comtesa S.A.

Company profile   Chile

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Cleaned and organized South American shipments

516 South American shipments available for Comercial Comtesa S.A.
Date Data Source Customer Details
2019-10-04 Chile Exports
COMERCIAL COMTESA S.A.
XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX X X X X X XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX X X X X X XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX X X X X X XXXXXX XXX
2019-11-11 Chile Exports
COMERCIAL COMTESA S.A.
XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XX XXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX X X X X X XXXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XX XXX XXXX X X X X X XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXX XXXXX
2019-11-15 Chile Exports
COMERCIAL COMTESA S.A.
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX X X X X X XXXXX XX XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX X XXXX X X X XXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Comercial Comtesa S.A.

 
Address
SANTIAGO
 
 
Top HS Codes
  1. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  2. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

516 shipment records available

Bill of Lading Number
969587079
Delivery Date
2019-10-04
Shipper
Comercial Comtesa S.A.
Shipper (Original Format)
COMERCIAL COMTESA S.A.
Shipper (Original Format) Code
94565000
Shipper Percentage of FOB
100
Carrier
MAERSK LINE
Shipment Destination
Belgium
Port of Unlading
Antwerpen (BE)
Port of Lading
San Vicente (CL)
Transport Method
Maritime
Date of Payment
2019-11-17
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
03061410, 16051012, 16051027
Goods Shipped
XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX X X X X X XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX X X X X X XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXX X X X X X XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX X X X X X XXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX X X X X X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXX X X X X X
Item Quantity
6
Gross Weight (kg)
18988.04
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
207813.63
Freight Value
3250.0
Insurance Value
0.0
Acceptance DV Number
1
Acceptance Number
9153413
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Currency Code
United States Dollar
Customs Code
55
Equity Return Value
207813.63
Acquisition Country
505
External Commission
0.0
Municipality Code
13101
Other Deductible Expenses Value
3250.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
211063.63

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