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Supply Chain Intelligence about:

Electrolux Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

12,406 South American shipments available for Electrolux Chile S.A.
Date Data Source Supplier Details
2024-10-30 Chile Imports
ELECTROLUX DE CHILE S.A.
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX
2024-10-30 Chile Imports
ELECTROLUX DE CHILE S.A.
XXXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXX XX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2024-10-30 Chile Imports
ELECTROLUX DE CHILE S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX
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Contact information for Electrolux Chile S.A.

 
Address
ALBERTO LLONA MAIPU SANTIAGO, SN
 
 
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 73 - Iron or steel articles
  4. HS 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

12,643 shipment records available

Receipt Date
2024-10-30
Consignee
Electrolux Chile S.A.
Consignee (Original Format)
ELECTROLUX DE CHILE S.A.
Consignee RUT ID
76163495
Consignee RUT ID Verification Number
K
Carrier
EVERGREEN LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Shanghai (CN)
Country of Sale
Singapore
Transport Method
Maritime
Transport Document Date
2024-09-16
Transport Document Number
EGLV145499841040
Gross Weight (kg)
12069.6
Value of Goods, FOB (USD)
33850.52
Value of Goods, CIF (USD)
37148.72
Freight Value
3277.79
Insurance Value
20.41
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
39
Identification Number
21817836
Import Record
1
Import Report Number
999
Moved Value (USD)
$9,711
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
7481.75
Ad Valorem Total
2228.92
Ad Valorem Code
223
Manifest Number
249330
Package Quantity
2
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
84183000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX
Value of Goods, Item FOB (USD)
33850.52
Value of Goods, Item CIF (USD)
37148.72
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
86.8
Item Ad Valorem Estimate Value
2228.92
Item Observation 1 Description
00000428.000000 UNIDAD
Item Other Tax 1 Value
7481.75
Item Unit Quantity
428.0
Value of Goods, Item FOB Unit (USD)
79.09
Item Insurance Value
20.41
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3277.79
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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