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Supply Chain Intelligence about:

Imp.Y Comercializ. Arca SpA

Company profile   Chile

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Cleaned and organized South American shipments

110 South American shipments available for Imp.Y Comercializ. Arca SpA
Date Data Source Supplier Details
2023-03-28 Chile Imports
IMPORT.Y COMERCIALIZADORA SPA
XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX
2023-03-03 Chile Imports
IMPORT.Y COMERCIALIZADORA SPA
XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX
2023-04-17 Chile Imports
IMPORT.Y COMERCIALIZADORA SPA
XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX
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Sample Bill of Lading

110 shipment records available

Receipt Date
2023-03-28
Consignee
Imp.Y Comercializ. Arca SpA
Consignee (Original Format)
IMPORT.Y COMERCIALIZADORA SPA
Consignee RUT ID
76591378
Carrier
UNITED AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2023-03-23
Transport Document Number
DSI2302241
Gross Weight (kg)
221.0
Value of Goods, FOB (USD)
6710.6
Value of Goods, CIF (USD)
8640.6
Freight Value
1870.0
Insurance Value
60.0
Items Quantity
2
Packages Quantity
2
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
48
Identification Number
20087779
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,642
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1641.71
Warehouse Receipt Date
2023-03-27
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2023-03-27
Manifest Number
981776
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
40103900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
40103900
Goods Shipped
XXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
608.7
Value of Goods, Item CIF (USD)
783.76
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
13.75
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
148.91
Item Unit Quantity
57.0
Value of Goods, Item FOB Unit (USD)
10.68
Item Insurance Value
5.44
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
169.62
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000031.700000 METROS
Item Other Tax 1 Estimate Value
+