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Supply Chain Intelligence about:

Importadora Amigo Ltda

Company profile   Chile

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Cleaned and organized South American shipments

340 South American shipments available for Importadora Amigo Ltda
Date Data Source Supplier Details
2021-10-27 Chile Imports
IMPORTADORA AMIGO LTDA
XXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX XXX XXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXX
2022-01-13 Chile Imports
IMPORTADORA AMIGO LTDA
XXXXXX XX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXX XXXXX
2022-07-14 Chile Imports
IMPORTADORA AMIGO LTDA
XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX
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Sample Bill of Lading

340 shipment records available

Receipt Date
2021-10-27
Consignee
Importadora Amigo Ltda
Consignee (Original Format)
IMPORTADORA AMIGO LTDA
Consignee RUT ID
76255470
Consignee RUT ID Verification Number
4
Carrier
MSC CHILE S.A.
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2021-09-10
Transport Document Number
(M)MEDUNJ352776(H)TMSE1527463G
Gross Weight (kg)
862.1
Value of Goods, FOB (USD)
6500.0
Value of Goods, CIF (USD)
7947.21
Freight Value
1317.21
Insurance Value
130.0
Items Quantity
3
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
18492881
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,510
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
1509.97
Ad Valorem Code
223
Manifest Number
209847
Package Quantity
1
Item Bill of Lading Aladi
85258030
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
85258030
Goods Shipped
XXXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
5580.0
Value of Goods, Item CIF (USD)
6822.37
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
7.58
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1296.25
Item Unit Quantity
900.0
Value of Goods, Item FOB Unit (USD)
6.2
Item Insurance Value
111.6
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1130.77
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000900.000000 UNIDADES
Item Other Tax 1 Estimate Value
+