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Supply Chain Intelligence about:

Distribuidora Alma Brands Ltda

Company profile   Chile

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Cleaned and organized South American shipments

158 South American shipments available for Distribuidora Alma Brands Ltda
Date Data Source Supplier Details
2020-03-27 Chile Imports
DISTRIBUIDORA ALMA BRANDS LTDA
XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXX X XX XXXXX XXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXX
2020-03-24 Chile Imports
DISTRIBUIDORA ALMA BRANDS LTDA
XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXX
2020-03-31 Chile Imports
DISTRIBUIDORA ALMA BRANDS LTDA
XXXX XXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXXX XX XXXX XX XX XXXXXXXX XX X XXXX XXXX XXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXXX XX XXXX XX XX XXXXXXXX XX XXX XXXX XXXX XXXXXXXX XXXXX XXX XXXX XXXXXXXXXXXXX XX XXXX XX XX XXXXXXXX XX XXX XXX
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Sample Bill of Lading

158 shipment records available

Receipt Date
2020-03-27
Consignee
Distribuidora Alma Brands Ltda
Consignee (Original Format)
DISTRIBUIDORA ALMA BRANDS LTDA
Consignee RUT ID
77877940
Consignee RUT ID Verification Number
4
Carrier
HAPAG LLOYD
Shipment Origin
Austria
Port of Unlading
San Antonio (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Chile
Transport Method
Maritime
Transport Document Date
2020-03-05
Transport Document Number
HLCUVIE200112864
Gross Weight (kg)
19430.0
Value of Goods, FOB (USD)
15110.07
Value of Goods, CIF (USD)
15941.19
Freight Value
796.67
Insurance Value
34.45
Items Quantity
1
Packages Quantity
1
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
Chile Peso
Customs Code
39
Identification Number
16750809
Import Record
91
Import Report Number
999
Moved Value (USD)
$4,623
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
3028.83
Ad Valorem Code
223
Manifest Number
192008
Other Tax Code
179
Other Tax Value
1594.12
Package Quantity
1
Item Bill of Lading Aladi
22029090
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
22029900
Goods Shipped
XXXXXXXX XXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
15110.07
Value of Goods, Item CIF (USD)
15941.19
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Observation 3 Code
48
Item Observation 4 Code
71
Item Other Tax 1 Percentage
0.19
Item Other Tax 2 Percentage
1.0e-05
Item Unit Price Value
0.86
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00001547.000000 PAQUETE
Item Observation 2 Description
02E0000200511437500
Item Observation 4 Description
852020
Item Other Tax 1 Value
3028.83
Item Other Tax 2 Value
1594.12
Item Unit Quantity
18564.0
Value of Goods, Item FOB Unit (USD)
0.81
Item Insurance Value
34.45
Item Other Tax 1 Estimate Code
178
Item Other Tax 2 Estimate Code
179
Item Unit Code
9
Item Freight Value
796.67
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+
Item Other Tax 2 Estimate Value
+