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Supply Chain Intelligence about:

Dustano Rodriguez Moncada

Company profile   Chile

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Easy access to trade data

Cleaned and organized South American shipments

76 South American shipments available for Dustano Rodriguez Moncada
Date Data Source Supplier Details
2014-09-12 Chile Imports
DUSTANO RODRIGUEZ MONCADA
XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXXX
2015-08-19 Chile Imports
DUSTANO RODRIGUEZ MONCADA
XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXX
2016-02-04 Chile Imports
DUSTANO RODRIGUEZ MONCADA
XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 09 - Coffee, tea, mate and spices
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

76 shipment records available

Receipt Date
2014-09-12
Consignee
Dustano Rodriguez Moncada
Consignee (Original Format)
DUSTANO RODRIGUEZ MONCADA
Consignee RUT ID
23224324
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Colombia
Port of Unlading
Santiago (CL)
Country of Sale
Colombia
Transport Method
Air
Transport Document Date
2014-09-09
Transport Document Number
95613626
Gross Weight (kg)
2215.5
Value of Goods, FOB (USD)
5728.6
Value of Goods, CIF (USD)
9644.35
Freight Value
3863.0
Insurance Value
52.75
Items Quantity
1
Packages Quantity
119
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
48
Free Trade Zone Code
11
Identification Number
7173873
Import Record
64
Import Report Number
999
Moved Value (USD)
$1,832
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
7
VAT Value
1832.43
Warehouse Receipt Date
2014-09-10
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2014-09-10
Manifest Number
478830
Package Quantity
119
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
9012100
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
09012110
Goods Shipped
XXXX XXXXXX
Value of Goods, Item FOB (USD)
5728.6
Value of Goods, Item CIF (USD)
9644.35
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Observation 4 Code
61
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
473.46
Item Commercial Agreement Number
640
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Observation 4 Description
02014132183642014
Item Other Tax 1 Value
1832.43
Item Unit Quantity
203700.0
Value of Goods, Item FOB Unit (USD)
28122.73
Item Insurance Value
52.75
Item Observation 1 Code
99
Item Observation 3 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3863.0
Item Number
1
Item Observation 1 Description
00002037.000000 KG
Item Observation 3 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+

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