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Supply Chain Intelligence about:

Escobar Quinones Y Cia.Ltda

Company profile   Chile

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Cleaned and organized South American shipments

56 South American shipments available for Escobar Quinones Y Cia.Ltda
Date Data Source Supplier Details
2018-07-17 Chile Imports
ESCOBAR, QUINONES Y CIA.LTDA
XXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXX
2018-07-11 Chile Imports
ESCOBAR, QUINONES Y CIA.LTDA
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXX
2018-07-24 Chile Imports
ESCOBAR, QUINONES Y CIA.LTDA
XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  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

56 shipment records available

Receipt Date
2018-07-17
Consignee
Escobar Quinones Y Cia.Ltda
Consignee (Original Format)
ESCOBAR, QUINONES Y CIA.LTDA
Consignee RUT ID
77923090
Consignee RUT ID Verification Number
2
Carrier
LATAM AIRLINES GROUP
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-07-13
Transport Document Number
S00003926
Gross Weight (kg)
39.5
Value of Goods, FOB (USD)
2004.0
Value of Goods, CIF (USD)
2484.0
Freight Value
440.0
Insurance Value
40.0
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
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
14951366
Import Record
92
Import Report Number
999
Moved Value (USD)
$472
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
471.96
Warehouse Receipt Date
2018-07-17
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-07-17
Manifest Number
737346
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84139200
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
84879010
Goods Shipped
XXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
2004.0
Value of Goods, Item CIF (USD)
2484.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
81.75
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
471.96
Item Unit Quantity
30.38
Value of Goods, Item FOB Unit (USD)
65.95
Item Insurance Value
40.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
440.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000
Item Other Tax 1 Estimate Value
+

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