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Supply Chain Intelligence about:

Empresas Tucapel S.A.

Company profile   Chile

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Cleaned and organized South American shipments

3,809 South American shipments available for Empresas Tucapel S.A.
Date Data Source Supplier Details
2023-05-09 Chile Imports
EMPRESAS TUCAPEL S.A.
XXXXXX XXXX XXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX
2023-05-08 Chile Imports
EMPRESAS TUCAPEL S.A.
XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX
2023-05-08 Chile Imports
EMPRESAS TUCAPEL S.A.
XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX X XXXXXXX
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Contact information for Empresas Tucapel S.A.

 
Address
SANTIAGO
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

3,853 shipment records available

Receipt Date
2023-05-09
Consignee
Empresas Tucapel S.A.
Consignee (Original Format)
EMPRESAS TUCAPEL S.A.
Consignee RUT ID
91083000
Consignee RUT ID Verification Number
7
Carrier
UNIP.JULIO ENRIQUE S
Shipment Origin
Paraguay
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Paraguay
Transport Method
Truck
Transport Document Date
2023-05-05
Transport Document Number
TJS2023PY375
Gross Weight (kg)
225526.4
Value of Goods, FOB (USD)
64204.8
Value of Goods, CIF (USD)
89133.94
Freight Value
24780.8
Insurance Value
148.34
Items Quantity
1
Packages Quantity
176
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
20242259
Import Record
72
Import Report Number
999
Moved Value (USD)
$16,418
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
VAT Value
16417.53
Ad Valorem Code
223
Manifest Number
ENVIOS PARCIALE
Package Quantity
176
Package Type Code
SACKS (BAGS)
Item Bill of Lading Aladi
10064000
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
10064000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
64204.8
Value of Goods, Item CIF (USD)
89133.94
Item Adjustment Amount
2725.89
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Observation 4 Code
96
Item Other Tax 4 Percentage
1.9e-05
Item Unit Price Value
0.4
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
AJTE TRAMO FLETE NACIONAL
Item Observation 4 Description
0520230019903-2023
Item Other Tax 4 Value
16417.53
Item Unit Quantity
225280.0
Value of Goods, Item FOB Unit (USD)
0.29
Item Insurance Value
148.34
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 4 Estimate Code
178
Item Unit Code
6
Item Freight Value
24780.8
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000225.280000 TONELADA
Item Observation 3 Description
02E0000230522685200
Item Other Tax 4 Estimate Value
+

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