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Supply Chain Intelligence about:

Essity Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,712 South American shipments available for Essity Chile S.A.
Date Data Source Supplier Details
2023-05-09 Chile Imports
ESSITY CHILE S.A.
XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXX XX XXXXX XX XX XXX X XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXX XX XXXXX XX XXXXXXX X XXXX X
2023-05-09 Chile Imports
ESSITY CHILE S.A.
XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXX XX XXXXXXX XX XXX X XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXX XX X XXXXXX X XXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXX XXXX XX XXXXX
2023-05-10 Chile Imports
ESSITY CHILE S.A.
XXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX X XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX
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Sample Bill of Lading

1,715 shipment records available

Receipt Date
2023-05-09
Consignee
Essity Chile S.A.
Consignee (Original Format)
ESSITY CHILE S.A.
Consignee RUT ID
94282000
Consignee RUT ID Verification Number
3
Carrier
ORIENT OVERSEAS CONT
Shipment Origin
Netherlands
Port of Unlading
San Antonio (CL)
Port of Lading
Rotterdam (NL)
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document Date
2023-04-06
Transport Document Number
OOLU2714001201
Gross Weight (kg)
11446.0
Value of Goods, FOB (USD)
31590.1
Value of Goods, CIF (USD)
35055.08
Freight Value
3460.0
Insurance Value
4.98
Items Quantity
2
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
Europe Euro
Customs Code
39
Identification Number
20238846
Import Record
91
Import Report Number
999
Moved Value (USD)
$6,660
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
6660.47
Ad Valorem Code
223
Manifest Number
230095
Package Quantity
1
Item Bill of Lading Aladi
48181010
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
48181010
Goods Shipped
XXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
21382.0
Value of Goods, Item CIF (USD)
23727.3
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.5
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4508.19
Item Unit Quantity
9490.4
Value of Goods, Item FOB Unit (USD)
2.25
Item Insurance Value
3.37
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2341.93
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00010368.000000 UNIDADES
Item Other Tax 1 Estimate Value
+