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Supply Chain Intelligence about:

Curtiembre Rufino Melero SA

Company profile   Chile

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Cleaned and organized South American shipments

443 South American shipments available for Curtiembre Rufino Melero SA
Date Data Source Customer Details
2023-05-05 Colombia Imports
STANTON S A S
XXX X XXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX X XXXXXXXX XXXX
2023-05-05 Colombia Imports
STANTON S A S
XXX X XXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX X XXXXXXXX XXX
2023-05-04 Colombia Imports
STANTON S A S
XXX X XXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XX XXXXXXXXX
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Contact information for Curtiembre Rufino Melero SA

 
Address
AVDA. LO ESPEJO # 2100 - CERRILLOS SANTIAGO
 
 
Top HS Codes
  1. HS 41 - Raw hides and skins (other than furskins) and leather
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

443 shipment records available

Bill of Lading Number
575013350051
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Stanton Group
Consignee (Original Format)
STANTON S A S KM 25 VIA A SIBATE
NIT ID (Original Format)
860009034
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Curtiembre Rufino Melero SA
Shipper (Original Format)
CURTIEMBRE RUFINO MELERO S. A. AV. LO ESPEJO 2100, COMUNA CERRILLO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
STANTON S.A.S
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
Y904012
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
4104410000
Goods Shipped
XXX X XXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XX X XXXXXXXX XXXX
Item Quantity
10.98
Item Quantity Unit
M2
Gross Weight (kg)
15.0
Net Weight (kg)
13.64
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$286
Freight Cost
24.69
Freight Value
24.96
Insurance Cost
0.27
Total Tax Paid
275000
Acceptance Date
2023-05-05
Acceptance Number
32023000604281
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
330940
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
311.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10701
Destination Providence
25
Document Identifier
410232233
Document Type
N
Economic Activity
1921
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000604281.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
7262
Legal Representative Document
860009034.000000
Legal Representative Name
STANTON S.A.S
Municipality
25740.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-04-28
Payment Form
10
Payment Value
275000
Preprinted Number
32023000604281
Subheadings
2
Tariff Base
1447996
User Type
23
Value Added Tax Base
1447996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
275000
Value Added Tax Total
275000
Verification Number
2

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