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Supply Chain Intelligence about:

Exportadora Itata SpA

Company profile   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Exportadora Itata SpA
Date Data Source Customer Details
2024-12-27 Colombia Imports
UNIVAZAR S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX
2025-02-25 Colombia Imports
TONING S.A.S
XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX
2025-02-25 Colombia Imports
TONING S.A.S
XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXX
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Contact information for Exportadora Itata SpA

 
Address
CAMINO A MELIPILLA NO. 9780 CAMINO SANTIAGO DE CHILE
 
 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575015116301
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Univazar S.A.S.
Consignee (Original Format)
UNIVAZAR S.A.S. CL 110 6 335 AV CRV COMPLEJO INDUST
NIT ID (Original Format)
900345903
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Exportadora Itata SpA
Shipper (Original Format)
EXPORTADORA ITATA SPA CAMINO A MELIPILLA No.9780, MAIPU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
246522280
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52104.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$31,385
Value of Goods, FOB (USD)
$28,084
Freight Cost
3219.0
Freight Value
3301.78
Insurance Cost
82.78
Total Tax Paid
6896000
Acceptance Date
2024-12-27
Acceptance Number
872024000160103
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285959
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
31385.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
448780316
Document Type
R
Exchange Rate
4394.5
Flag Code
221
Identification Formula
87202400016010.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-23
Invoice Number
0000002544
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50196875.000000
Municipality
8001.0
Number Packages
2080
Packaging Code
SA
Payment Date
2024-11-23
Payment Form
1
Payment Value
6896000
Preprinted Number
872024000160103
Subheadings
1
Tariff Base
137922701
User Type
23
Value Added Tax Base
137922701
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6896000
Value Added Tax Total
6896000
Verification Number
1

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