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Supply Chain Intelligence about:

Comercial Someza

Company profile   Chile

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Cleaned and organized South American shipments

191 South American shipments available for Comercial Someza
Date Data Source Customer Details
2024-01-04 Colombia Imports
ALUMINIOS SUPER GOLDEN S.A.S
XXXXXXXXXXXXXX XXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXX XXX XX XXXXXXXX X
2024-01-04 Colombia Imports
ALUMINIOS SUPER GOLDEN S.A.S
XXXXXXXXXXXXXX XXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXX XXX XX XXXXXXXX X
2024-01-27 Colombia Imports
ALUMINIOS MACK S.A.S
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
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Contact information for Comercial Someza

 
Address
19 DE JUNIO 1480 FORESTAL BAJO VINA VILLA DEL MAR
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

191 shipment records available

Bill of Lading Number
575014031993
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Aluminios Super Golden S.A.S
Consignee (Original Format)
ALUMINIOS SUPER GOLDEN S.A.S CR 87 D 58 C 28
NIT ID (Original Format)
901252634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Comercial Someza
Shipper (Original Format)
COMERCIAL SOMEZA LIMITADA 19 DE JUNIO NO. 1480, FORESTAL BAJO
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
COSU6369197620
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606911000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXX XXX XX XXXXXXXX X
Item Quantity
22551.0
Item Quantity Unit
KG
Gross Weight (kg)
22971.84
Net Weight (kg)
22551.0
Value of Goods, CIF (USD)
$68,888
Value of Goods, FOB (USD)
$66,751
Freight Cost
2054.87
Freight Value
2137.06
Insurance Cost
82.19
Total Tax Paid
50026000
Acceptance Date
2024-01-04
Acceptance Number
352024000005068
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294075
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68888.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
430103167
Document Type
N
Exchange Rate
3822.05
Flag Code
351
Identification Formula
35202400000506
Import Type
1
Incomex Office
99
Invoice Date
2023-11-23
Invoice Number
982023
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-11-17
Payment Form
1
Payment Value
50026000
Preprinted Number
352024000005068
Subheadings
2
Tariff Base
263293457
User Type
23
Value Added Tax Base
263293457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50026000
Value Added Tax Total
50026000
Verification Number
6

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