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Supply Chain Intelligence about:

Exportadora Itata SpA

Company profile   Chile

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Cleaned and organized South American shipments

88 South American shipments available for Exportadora Itata SpA
Date Data Source Customer Details
2025-08-25 Colombia Imports
UNIVAZAR S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX X
2025-09-11 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
2025-09-09 Colombia Imports
UNIVAZAR S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX X
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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

88 shipment records available

Bill of Lading Number
575015949094
Shipment Date
2025-08-25
Filing Date
2025-08-25
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
256663484
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 XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78156.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$47,335
Value of Goods, FOB (USD)
$37,779
Freight Cost
9430.5
Freight Value
9555.58
Insurance Cost
125.08
Total Tax Paid
9548000
Acceptance Date
2025-08-25
Acceptance Number
872025000113110
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
319205
Customs Agent
1
Customs Code
C102
Customs Declaration
87
Customs Value
47334.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
459772905
Document Type
R
Exchange Rate
4034.18
Flag Code
591
Identification Formula
87202500011311
Import Type
1
Incomex Office
3
Invoice Date
2025-07-27
Invoice Number
0000002906
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50146938.000000
Municipality
8001.0
Number Packages
4160
Packaging Code
SA
Payment Date
2025-07-26
Payment Form
1
Payment Value
9548000
Preprinted Number
872025000113110
Subheadings
2
Tariff Base
190956740
User Type
23
Value Added Tax Base
190956740
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9548000
Value Added Tax Total
9548000
Verification Number
3

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