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Supply Chain Intelligence about:

Lanera Chilena S.A.

Company profile   Chile

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Cleaned and organized South American shipments

1,381 South American shipments available for Lanera Chilena S.A.
Date Data Source Supplier Details
2023-03-24 Chile Imports
LANERA CHILENA S.A.
XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX
2023-05-08 Chile Imports
LANERA CHILENA S.A.
XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXX XXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX
2023-05-10 Chile Imports
LANERA CHILENA S.A.
XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX
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Contact information for Lanera Chilena S.A.

 
Address
MACUL
 
 

Sample Bill of Lading

1,408 shipment records available

Receipt Date
2023-03-24
Consignee
Lanera Chilena S.A.
Consignee (Original Format)
LANERA CHILENA S.A.
Consignee RUT ID
90871000
Consignee RUT ID Verification Number
2
Carrier
WAN HAI LINES
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-02-27
Transport Document Number
(M)034D504283(H)BQDFL23020191
Gross Weight (kg)
112000.0
Value of Goods, FOB (USD)
35533.76
Value of Goods, CIF (USD)
43453.11
Freight Value
7800.0
Insurance Value
119.35
Items Quantity
1
Packages Quantity
4
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
34
Identification Number
20076350
Import Record
96
Import Report Number
999
Moved Value (USD)
$8,256
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
8256.09
Ad Valorem Code
223
Manifest Number
228590
Package Quantity
4
Item Bill of Lading Aladi
44101200
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
44101200
Goods Shipped
XXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
35533.76
Value of Goods, Item CIF (USD)
43453.11
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.39
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
8256.09
Item Unit Quantity
110720.0
Value of Goods, Item FOB Unit (USD)
0.32
Item Insurance Value
119.35
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
7800.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00005920.000000 PIEZAS
Item Other Tax 1 Estimate Value
+