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Supply Chain Intelligence about:

Cormecanica

Company profile   Chile

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Cleaned and organized South American shipments

109 South American shipments available for Cormecanica
Date Data Source Customer Details
2013-05-31 Colombia Imports
SOFASA S.A.
XXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
2013-09-09 Colombia Imports
SOFASA S.A.
XXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX
2017-03-08 Colombia Imports
SOFASA S.A.
XXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
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Contact information for Cormecanica

 
Address
CALLE SAN RAFAEL NO 1769 // LOS ANDES CHILE LOS ANDES-CHILE
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
013000007734
Shipment Date
2013-05-31
Filing Date
2013-05-31
Consignee
Sofasa
Consignee (Original Format)
SOFASA S.A. CARRERA 49 N 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cormecanica
Shipper (Original Format)
CORMECANICA SAN RAFAEL N01769 CASILLA 11A
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
SOFASA S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
HLCUSCL130417757
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708401000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.5
Net Weight (kg)
33.5
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$422
Freight Cost
2.76
Freight Value
2.77
Insurance Cost
0.01
Total Tax Paid
127000
Acceptance Date
2013-05-31
Acceptance Number
902013000101995
Bank Branch ID
676
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26911
Customs Agent
27
Customs Code
C400
Customs Declaration
90
Customs Value
424.94
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
25
Document Identifier
5932974
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
2013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-04-25
Invoice Number
033207
Legal Representative Document
860025792
Legal Representative Name
SOFASA S.A.
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-29
Payment Form
99
Payment Value
127000
Preprinted Number
902013000101995
Subheadings
1
Tariff Base
792097
Value Added Tax Base
792097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
5

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