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Supply Chain Intelligence about:

Envases Y Litografia Aguila SA

Company profile   Chile

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Cleaned and organized South American shipments

447 South American shipments available for Envases Y Litografia Aguila SA
Date Data Source Supplier Details
2023-05-09 Chile Imports
ENVASES Y LITOGRAFIA AGUILA S.A.
XXXX XX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXX XXXXX XX XXXXX XX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXXXXX XXXXX X XXX XXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-05-09 Chile Imports
ENVASES Y LITOGRAFIA AGUILA S.A.
XXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXX XXX XXXXX
2023-05-08 Chile Imports
ENVASES Y LITOGRAFIA AGUILA S.A.
XXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX X XX XXXXXXXXX XXXXXXXXX XXXXXXXXX
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Contact information for Envases Y Litografia Aguila SA

 
Address
CERRILLOS
 
 

Sample Bill of Lading

451 shipment records available

Receipt Date
2023-05-09
Consignee
Envases Y Litografia Aguila SA
Consignee (Original Format)
ENVASES Y LITOGRAFIA AGUILA S.A.
Consignee RUT ID
86898100
Consignee RUT ID Verification Number
8
Carrier
FEDEX ESPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2023-04-28
Transport Document Number
771978473490
Gross Weight (kg)
25.85
Value of Goods, FOB (USD)
3217.05
Value of Goods, CIF (USD)
3805.79
Freight Value
553.74
Insurance Value
35.0
Items Quantity
3
Packages Quantity
1
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
Identification Number
20232259
Import Record
92
Import Report Number
999
Moved Value (USD)
$72
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
7
VAT Value
723.1
Warehouse Receipt Date
2023-05-01
Warehouse Code
Z80
Ad Valorem Code
223
Manifest Date
2023-05-01
Manifest Number
294290
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84179000
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
84179000
Goods Shipped
XXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
785.4
Value of Goods, Item CIF (USD)
929.13
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
191.42
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
176.53
Item Unit Quantity
4.85
Value of Goods, Item FOB Unit (USD)
161.81
Item Insurance Value
8.54
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
135.19
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+