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Supply Chain Intelligence about:

Huber Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

62 South American shipments available for Huber Chile S.A.
Date Data Source Customer Details
2017-05-09 Colombia Imports
HUBERGROUP COLOMBIA SAS
X XX X XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XXX
2017-10-02 Colombia Imports
EMPAQUES FLEXA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2017-10-02 Colombia Imports
EMPAQUES FLEXA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX X
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Contact information for Huber Chile S.A.

 
Address
CERRO SAN LUIS 9980 QUILICURA RM CHILE
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
2691873
Shipment Date
2017-05-09
Filing Date
2017-05-09
Consignee
Hubergroup Colombia Sas
Consignee (Original Format)
HUBERGROUP COLOMBIA SAS KM 5 AUT MEDELLIN PAR INDUSTRIAL INNOVA
NIT ID (Original Format)
900701179
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Huber Chile S.A.
Shipper (Original Format)
HUBER CHILE S.A. CERRO SAN LUIS 9980 - QUILICURA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
EM04-00152-2017
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XXX
Item Quantity
21668.0
Item Quantity Unit
KG
Gross Weight (kg)
23518.07
Net Weight (kg)
21668.0
Value of Goods, CIF (USD)
$74,340
Value of Goods, FOB (USD)
$73,163
Freight Cost
585.75
Freight Value
1176.86
Insurance Cost
365.81
Total Tax Paid
68165000
Acceptance Date
2017-05-09
Acceptance Number
32017000652057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581278
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
74340.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
283688981
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
32017000652057
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
00864
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
356
Other Costs
225.3
Packaging Code
BT
Payment Date
2017-04-15
Payment Form
1
Payment Value
68165000
Preprinted Number
32017000652057
Subheadings
3
Tariff Base
220599549
Tariff Percentage
10.0
Tariff Subtotal
22060000
Tariff Total
22060000
User Type
23
Value Added Tax Base
242659549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46105000
Value Added Tax Total
46105000
Verification Number
3

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