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Supply Chain Intelligence about:

Dis.Com.Imp. Y Exp. Grupo Amsa L

Company profile   Chile

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Cleaned and organized South American shipments

98 South American shipments available for Dis.Com.Imp. Y Exp. Grupo Amsa L
Date Data Source Supplier Details
2018-06-26 Chile Imports
DIS.COM.IMP Y EXP GRUPO AMSA L
XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXX XXX XXXX XXXXXXX
2018-07-03 Chile Imports
DIS.COM.IMP Y EXP GRUPO AMSA L
XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXX XXXXX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XXX XX XXXXXXXX
2018-07-03 Chile Imports
DIS.COM.IMP Y EXP GRUPO AMSA L
XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXX XXX XXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

98 shipment records available

Receipt Date
2018-06-26
Consignee
Dis.Com.Imp. Y Exp. Grupo Amsa L
Consignee (Original Format)
DIS.COM.IMP Y EXP GRUPO AMSA L
Consignee RUT ID
76321664
Carrier
DD CACERES Y CIA. LT
Shipment Origin
Peru
Port of Unlading
Arica (CL)
Country of Sale
Peru
Transport Method
Truck
Transport Document Date
2018-06-26
Transport Document Number
20-2018
Gross Weight (kg)
660.0
Value of Goods, FOB (USD)
4906.5
Value of Goods, CIF (USD)
5034.63
Freight Value
30.0
Insurance Value
98.13
Items Quantity
3
Packages Quantity
8
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
3
Identification Number
14893443
Import Record
71
Import Report Number
999
Moved Value (USD)
$957
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
956.57
Ad Valorem Code
223
Package Quantity
8
Package Type Code
SACKS (BAGS)
Item Bill of Lading Aladi
61099090
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
61099022
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
1248.0
Value of Goods, Item CIF (USD)
1280.59
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.22
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000576.000000 UNIDADES
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
243.31
Item Unit Quantity
576.0
Value of Goods, Item FOB Unit (USD)
2.17
Item Insurance Value
24.96
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
7.63
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+