Comercializadora San Luis S.A, CALLE CENTRAL LOTE 17A MZ A SITIO 3 CONCEPCION CHILE | Supplier Report — Panjiva
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Comercializadora San Luis S.A

Company profile   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora San Luis S.A
Date Data Source Customer Details
2019-02-04 Colombia Imports
C I NATURMEGA S A
DO I10036-19 PEDIDO OC 5100132870 COSAL COD.UAP: DECLARACION 1 DE 1; FACTURA(S):0156; ,NOM
2019-03-08 Colombia Imports
C I NATURMEGA S A
DO I10203-19 PEDIDO OC 5100136337 COSAL COD.UAP: DECLARACION 1 DE 1; FACTURA(S):0161; ,NOM
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Contact information for Comercializadora San Luis S.A

 
Address
CALLE CENTRAL LOTE 17A MZ A SITIO 3 CONCEPCION CHILE
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009678919
Filing Date
2019-02-04
Shipment Date
2019-01-27
Consignee
C I Naturmega S A
Consignee (Original Format)
C I NATURMEGA S A CL 80 78 B 201
NIT ID (Original Format)
900115386
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Consignee Ultimate Parent
#<SpCompany:0x00000006f398b8>
Shipper
Comercializadora San Luis S.A
Shipper (Original Format)
COMERCIALIZADORA SAN LUIS S.A CALLE CENTRAL LOTE 17A MZ A SITIO 3
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SUDUB9603A3BW6GL
HS Code
1504201000
Goods Shipped
DO I10036-19 PEDIDO OC 5100132870 COSAL COD.UAP: DECLARACION 1 DE 1; FACTURA(S):0156; ,NOM
Item Quantity
86000.0
Item Quantity Unit
KG
Gross Weight (kg)
86320.0
Net Weight (kg)
86000.0
Value of Goods, CIF (USD)
$172,045
Value of Goods, FOB (USD)
$166,600
Freight Cost
5400.0
Freight Value
5444.72
Insurance Cost
44.72
Acceptance Date
2019-02-04
Acceptance Number
872019000028697
Annual License
2018
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
12244
Customs Agent
91
Customs Code
C190
Customs Declaration
87
Customs Value
172044.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
319831286
Document Type
R
Exchange Rate
3115.7
Flag Code
43
Identification Formula
87201900002869
Import Type
1
Incomex Office
3
Invoice Date
2019-01-08
Invoice Number
0156
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50046330
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-01-08
Payment Form
1
Preprinted Number
872019000028697
Subheadings
1
Tariff Base
536039734
Tariff Exemption
MP3323
User Type
23
Value Added Tax Base
536039734
Verification Number
1