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Supply Chain Intelligence about:

Empresas Lipigas S.A.

Company profile   Chile

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Cleaned and organized South American shipments

6,104 South American shipments available for Empresas Lipigas S.A.
Date Data Source Supplier Details
2023-05-10 Chile Imports
EMPRESAS LIPIGAS S A
XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXX XX XXXXXXXXXX XXXXXXXXX XX X XX XXXXXXXXXX X XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX
2023-05-10 Chile Imports
EMPRESAS LIPIGAS S A
XXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXX XX XXXXXXXXXX XXXXXXXXX XX X XX XXXXXXXXXX X XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX
2023-05-10 Chile Imports
EMPRESAS LIPIGAS S A
XXX XXXXXXX XXXXXXXX XXXXX X XX XXXXXX XXX X XXXXX XX XXXXXXXXXX XXXXXXXXX XX X XX XXXXXXXXXX X XXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Empresas Lipigas S.A.

 
Address
LAS CONDES
 
 

Sample Bill of Lading

6,151 shipment records available

Receipt Date
2023-05-10
Consignee
Empresas Lipigas S.A.
Consignee (Original Format)
EMPRESAS LIPIGAS S A
Consignee RUT ID
96928510
Consignee RUT ID Verification Number
K
Carrier
TRANSPORTES LIQUIGAS
Shipment Origin
Argentina
Port of Unlading
Paso Cardenal A. Samoré/Puyehue (CL)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2023-05-09
Transport Document Number
075039-23-LIQUIGAS
Gross Weight (kg)
100000.0
Value of Goods, FOB (USD)
51004.0
Value of Goods, CIF (USD)
62944.0
Freight Value
11900.0
Insurance Value
40.0
Items Quantity
1
Packages Quantity
1
Cargo Type Code
BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
67
Identification Number
20255793
Import Record
72
Import Report Number
999
Moved Value (USD)
$11,643
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
11642.82
Ad Valorem Code
223
Manifest Number
ENVIO PARCIALES
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
27111300
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
27111300
Goods Shipped
XXX XXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
51004.0
Value of Goods, Item CIF (USD)
62944.0
Item Adjustment Amount
16.66
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.63
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
11642.82
Item Unit Quantity
100000.0
Value of Goods, Item FOB Unit (USD)
0.51
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Observation 3 Code
33
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
11900.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000100.000000 TONELADA
Item Observation 3 Description
EXENTA IMPUESTO ADICIONAL
Item Other Tax 1 Estimate Value
+