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Supply Chain Intelligence about:

Exportadora Escorial S.A.

Company profile   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Exportadora Escorial S.A.
Date Data Source Customer Details
2012-10-26 Chile Exports
EXPORTADORA ESCORIAL S.A.
XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXX XXXXXXXXX X
2012-10-05 Chile Exports
EXPORTADORA ESCORIAL S.A.
XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXX XXXXXXXXX X
2013-01-16 Chile Exports
EXPORTADORA ESCORIAL S.A.
XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXX XXXXXXXXX X
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Contact information for Exportadora Escorial S.A.

 
Address
VALPARAISO
 
 
Top HS Codes
  1. HS 26 - Ores, slag and ash

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
12/0162PCH
Delivery Date
2012-10-26
Shipper
Exportadora Escorial S.A.
Shipper (Original Format)
EXPORTADORA ESCORIAL S.A.
Shipper (Original Format) Code
76027481
Shipper (Original Format) DV Number
K
Shipper Percentage of FOB
1000
Carrier
MEDITERRANEAN SHIPPING
Shipment Destination
Colombia
Port of Unlading
Buenaventura (CO)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2013-07-16
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
26180000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXX XXXXXXXXX X
Item Quantity
1
Gross Weight (kg)
56034.0
Value of Goods, FOB (USD)
7950.0
Freight Value
2970.0
Acceptance DV Number
8
Acceptance Number
5021240
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.)
Currency Code
United States Dollar
Customs Code
39
Economic Zone Code
11
Equity Return Value
7950.0
Acquisition Country
202
Municipality Code
5101
Other Deductible Expenses Value
2970.0
Packages Quantity
2
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
10920.0

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