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Supply Chain Intelligence about:

Loreal Chile S.A.

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions supplied by Loreal Chile S.A.
Destination Country/Region
  • Colombia
    290 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

290 South American shipments available for Loreal Chile S.A.
Date Data Source Customer Details
2009-02-13 Colombia Imports
LOREAL COLOMBIA S.A.
XXX XXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXX XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
2009-05-11 Colombia Imports
LOREAL COLOMBIA S.A.
XXXXX XXXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XX XX
2009-05-11 Colombia Imports
LOREAL COLOMBIA S.A.
XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXX XXXX X
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Contact information for Loreal Chile S.A.

 
Address
CARRASCAL 3585 QUINTA NORMAL SANTIA SANTIAGO
 
 

Sample Bill of Lading

290 shipment records available

Bill of Lading Number
009000000188
Shipment Date
2009-02-13
Filing Date
2009-02-13
Consignee
Loreal Colombia S.A.
Consignee (Original Format)
LOREAL COLOMBIA S.A. CR 12 A 83 75 P I 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Loreal Chile S.A.
Shipper (Original Format)
LOREAL CHILE S.A. CARRASCAL 3585 QUINTA NORMAL SANTIA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
France
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
3778SCL1026
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXX XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
646.56
Item Quantity Unit
KG
Gross Weight (kg)
718.4
Net Weight (kg)
646.56
Value of Goods, CIF (USD)
$14,694
Value of Goods, FOB (USD)
$14,075
Freight Cost
374.4
Freight Value
618.85
Insurance Cost
14.45
Total Tax Paid
14741000
Acceptance Date
2009-02-13
Acceptance Number
352009000022302
Annual License
2009
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83760
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
15208.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
135106539
Document Type
R
Exchange Rate
2472.65
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-22
Invoice Number
0013146
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
License Number
20417589
Municipality
76109.0
Number Packages
4
Other Costs
230.0
Packaging Code
BT
Payment Date
2009-01-29
Payment Form
1
Payment Value
14741000
Preprinted Number
352009000022302
Subheadings
1
Tariff Base
37605792
Tariff Percentage
20.0
Tariff Subtotal
7521000
Tariff Total
7521000
User ID
73
User Type
26
Value Added Tax Base
45126792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7220000
Value Added Tax Total
7220000
Verification Number
1

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