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Supply Chain Intelligence about:

Distribuidora Portland S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,738 South American shipments available for Distribuidora Portland S.A.
Date Data Source Supplier Details
2023-12-28 Chile Imports
DISTRIBUIDORA BETICA S.A
XXXXXX XXXX XXXXXXXXX XXXX X XXXX XXXXXXX XX XXX XX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX
2023-12-20 Chile Imports
DISTRIBUIDORA BETICA S.A
XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX
2023-12-20 Chile Imports
DISTRIBUIDORA BETICA S.A
XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XX XX X XXX XXX XX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XX X XXX XXX XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX X XXX XXX XX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XX X XXX XXX XX XXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX XX XX X XXX XXX XX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XX X XXX XXX XX XXXXXXX
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Contact information for Distribuidora Portland S.A.

 
Address
SANTIAGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

2,052 shipment records available

Receipt Date
2023-12-28
Consignee
Distribuidora Portland S.A.
Consignee (Original Format)
DISTRIBUIDORA BETICA S.A
Consignee RUT ID
76142743
Consignee RUT ID Verification Number
1
Carrier
FAST TRANSPORTES E C
Shipment Origin
Brazil
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Brazil
Transport Method
Truck
Transport Document Date
2023-12-18
Transport Document Number
BR340302607
Gross Weight (kg)
24335.0
Value of Goods, FOB (USD)
31635.5
Value of Goods, CIF (USD)
35685.5
Freight Value
4000.0
Insurance Value
50.0
Items Quantity
1
Packages Quantity
24
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
33
Identification Number
20867749
Import Record
72
Import Report Number
999
Moved Value (USD)
$6,704
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
VAT Value
6704.25
Ad Valorem Code
223
Package Quantity
24
Package Type Code
COIL, COIL
Item Bill of Lading Aladi
48030090
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
48030090
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
31635.5
Value of Goods, Item CIF (USD)
35685.5
Item Adjustment Amount
4.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.47
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00024335.000000 KN
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
6704.25
Item Unit Quantity
24335.0
Value of Goods, Item FOB Unit (USD)
1.3
Item Insurance Value
50.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
4000.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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