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Supply Chain Intelligence about:

Invertec Foods S.A

Company profile   Chile

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Cleaned and organized South American shipments

113 South American shipments available for Invertec Foods S.A
Date Data Source Customer Details
2025-09-12 Chile Exports
INVERTEC FOODS S.A
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
2025-09-10 Chile Exports
INVERTEC FOODS S.A
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
2025-09-10 Chile Exports
INVERTEC FOODS S.A
XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
Shipment data shows what products a company is trading and more. Learn more

Contact information for Invertec Foods S.A

 
Address
RENGO
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
MAEU258718667
Delivery Date
2025-09-12
Shipper
Invertec Foods S.A
Shipper (Original Format)
INVERTEC FOODS S.A
Shipper (Original Format) Code
96528740
Shipper Percentage of FOB
100
Carrier
MAERSK LINE
Shipment Destination
Norway
Port of Lading
Valparaiso (CL)
Transport Method
Maritime
Date of Payment
2025-11-03
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
07108099
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
Item Quantity
1
Gross Weight (kg)
19358.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
29313.0
Freight Value
5787.0
Insurance Value
0.0
Acceptance DV Number
K
Acceptance Number
12956456
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Currency Code
United States Dollar
Customs Code
34
Equity Return Value
29313.0
Acquisition Country
513
External Commission
0.0
Municipality Code
6115
Other Deductible Expenses Value
5787.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
35100.0

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