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Supply Chain Intelligence about:

David Del Curto SpA

Company profile   Chile

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Cleaned and organized South American shipments

154 South American shipments available for David Del Curto SpA
Date Data Source Customer Details
2024-11-22 Colombia Imports
TRIPLE ALIANZA S.A.S.
XX XXXXXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXX X XXXXX XXXXXXX XXX XXX XXXX XX XXX XXX XXXX
2024-11-19 Colombia Imports
TRIPLE ALIANZA S.A.S.
XX XXXXXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXX X XXXXX XXXXXXX X XX X XXX X XXXX XXXXXX XX
2024-11-22 Colombia Imports
GREEN AND FRESH S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXX
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Contact information for David Del Curto SpA

 
Address
AV LAS CONDES NO 11700 TORRE A, OF. SANTIAGO
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
575015001895
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Triple Alianza S.A.S.
Consignee (Original Format)
TRIPLE ALIANZA S.A.S. CR 45 A 66 A 116 P 5 ED W OFFICE
NIT ID (Original Format)
900665854
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
David Del Curto SpA
Shipper (Original Format)
DAVID DEL CURTO SPA AV LAS CONDES NO. 11.700 TORRES A O
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
045-90166521
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
0809290000
Goods Shipped
XX XXXXXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXX X XXXXX XXXXXXX XXX XXX XXXX XX XXX XXX XXXX
Item Quantity
3200.0
Item Quantity Unit
KG
Gross Weight (kg)
3676.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$30,566
Value of Goods, FOB (USD)
$16,445
Freight Cost
14038.8
Freight Value
14121.02
Insurance Cost
82.22
Acceptance Date
2024-11-22
Acceptance Number
32024001638164
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
874068
Customs Code
C101
Customs Declaration
3
Customs Value
30566.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447540261
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001638164.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
62866
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50201999.000000
Municipality
5360.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
1
Preprinted Number
32024001638164
Subheadings
1
Tariff Base
136800362
User Type
23
Value Added Tax Base
136800362
Verification Number
5

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