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Supply Chain Intelligence about:

Goodyear De Chile S.A.I.C.

Company profile   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Goodyear De Chile S.A.I.C.
Date Data Source Supplier Details
2013-03-07 Chile Imports
GOODYEAR DE CHILE
XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX X XX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXX XXX
2013-03-07 Chile Imports
GOODYEAR DE CHILE
XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX X
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See 1 supplier of Goodyear De Chile S.A.I.C.

Contact information for Goodyear De Chile S.A.I.C.

 
Address
CASILLA 3607 - CAMINO A MELIPILLA KM 16 SANTIAGO DE CHILE SN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

56 shipment records available

Receipt Date
2013-03-07
Consignee
Goodyear De Chile S.A.I.C.
Consignee (Original Format)
GOODYEAR DE CHILE
Consignee RUT ID
93770000
Consignee RUT ID Verification Number
8
Carrier
ALIANCA
Shipment Origin
Brazil
Port of Unlading
San Antonio (CL)
Port of Lading
Santos (BR)
Country of Sale
Brazil
Transport Method
Maritime
Transport Document Date
2011-05-03
Transport Document Number
ANRM612009151056
Gross Weight (kg)
2616.0
Value of Goods, FOB (USD)
3258.61
Value of Goods, CIF (USD)
3425.17
Freight Value
101.39
Insurance Value
65.17
Items Quantity
2
Packages Quantity
1120
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
1
Currency Code
United States Dollar
Customs Code
39
Free Trade Zone Code
11
Identification Number
5570757
Import Record
1
Import Report Number
999
Moved Value (USD)
$895
Operation Type
IMPORT ABAIL OR CANCEL DAT. PAYMENT COUNTED, IMP. ABONA DAT CTDO.
Payment Form Code
21
Purchase Code
6
Insurance Code
9
VAT Value
689.83
Warehouse Receipt Date
2011-05-16
Warehouse Code
A36
Ad Valorem Total
205.51
Ad Valorem Code
223
Manifest Date
2011-05-16
Manifest Number
67047
Package Quantity
1008
Package Type Code
REEL
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">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
73269000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
2932.75
Value of Goods, Item CIF (USD)
3082.65
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
26
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
244.65
Item Ad Valorem Estimate Value
184.96
Item Observation 1 Description
0001008.00000 UNIDADES
Item Observation 2 Description
001
Item Other Tax 1 Value
620.85
Item Unit Quantity
126000.0
Value of Goods, Item FOB Unit (USD)
23275.79
Item Insurance Value
58.65
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
91.25
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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