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Supply Chain Intelligence about:

E.D.A. Serv Mapocho Trebal Ltd.

Company profile   Chile

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Cleaned and organized South American shipments

486 South American shipments available for E.D.A. Serv Mapocho Trebal Ltd.
Date Data Source Supplier Details
2022-03-28 Chile Imports
E.D.A. SERV MAPOCHO TREBAL LTD
XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXX XXXX XXX XX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXX
2022-03-30 Chile Imports
E.D.A. SERV MAPOCHO TREBAL LTD
XXXXXXXX XXXXXXX XXXXXXXXXX XX XXX XX XXXXXXX XX XXX XX XXXXXXXX XXXXXXXXXXX XX XXXXX
2022-03-17 Chile Imports
E.D.A. SERV MAPOCHO TREBAL LTD
XXXXXXX XXXXXXXXXX XXXX X XXX XXXX XXX XXXXXX XXXXXX XX XXX XX XXXXXXXXXXX XX XXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XX XXX XX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XX XXX XX XXXXXX XXXXXXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for E.D.A. Serv Mapocho Trebal Ltd.

 
Address
LAS CONDES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

486 shipment records available

Receipt Date
2022-03-28
Consignee
E.D.A. Serv Mapocho Trebal Ltd.
Consignee (Original Format)
E.D.A. SERV MAPOCHO TREBAL LTD
Consignee RUT ID
76078231
Consignee RUT ID Verification Number
9
Carrier
MARTINAIR
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2022-03-24
Transport Document Number
000E9407
Gross Weight (kg)
141.45
Value of Goods, FOB (USD)
6188.88
Value of Goods, CIF (USD)
8132.95
Freight Value
1894.07
Insurance Value
50.0
Items Quantity
2
Packages Quantity
2
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
Europe Euro
Customs Code
48
Identification Number
18973296
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,545
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1545.26
Warehouse Receipt Date
2022-03-26
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2022-03-26
Manifest Number
926446
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84139100
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84139100
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
4568.82
Value of Goods, Item CIF (USD)
6003.99
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
74.75
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1140.76
Item Unit Quantity
80.32
Value of Goods, Item FOB Unit (USD)
56.88
Item Insurance Value
36.91
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1398.26
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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