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Supply Chain Intelligence about:

Exportadora Subsole S.A.

Company profile   Chile

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Cleaned and organized South American shipments

332 South American shipments available for Exportadora Subsole S.A.
Date Data Source Supplier Details
2023-02-24 Chile Imports
EXPORTADORA SUBSOLE S.A
XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX
2023-02-13 Chile Imports
EXPORTADORA SUBSOLE S.A
XXXXXX XXXX XXXX XXXXXX XXXXXXX XX XXXXXX XXX XXXXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX
2023-02-23 Chile Imports
EXPORTADORA SUBSOLE S.A
XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXX XXXXX XXXXXXX XXXXX XXXXX X XXXXXXXXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Exportadora Subsole S.A.

 
Address
SANTIAGO
 
 

Sample Bill of Lading

332 shipment records available

Receipt Date
2023-02-24
Consignee
Exportadora Subsole S.A.
Consignee (Original Format)
EXPORTADORA SUBSOLE S.A
Consignee RUT ID
96615800
Consignee RUT ID Verification Number
K
Carrier
COSCO SHIPPING LINES
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
Canada
Transport Method
Maritime
Transport Document Date
2022-12-22
Transport Document Number
COSU6890499820
Gross Weight (kg)
20379.0
Value of Goods, FOB (USD)
70317.39
Value of Goods, CIF (USD)
71280.0
Freight Value
805.0
Insurance Value
157.61
Items Quantity
7
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
United States Dollar
Customs Code
39
Identification Number
20013467
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,354
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
13543.2
Ad Valorem Code
223
Manifest Number
227489
Package Quantity
1
Item Bill of Lading Aladi
39232910
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
39232900
Goods Shipped
XXXXXX XXXXXX
Value of Goods, Item FOB (USD)
12891.52
Value of Goods, Item CIF (USD)
13068.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2482.92
Item Unit Quantity
3267.0
Value of Goods, Item FOB Unit (USD)
3.95
Item Insurance Value
28.9
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
147.58
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000363.000000 CAJAS
Item Other Tax 1 Estimate Value
+