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Supply Chain Intelligence about:

Macaya Insumos Ind. Ltda

Company profile   Chile

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Cleaned and organized South American shipments

747 South American shipments available for Macaya Insumos Ind. Ltda
Date Data Source Supplier Details
2023-09-27 Chile Imports
MACAYA INSUMOS IND. LTDA
XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXX
2023-09-07 Chile Imports
MACAYA INSUMOS IND. LTDA
XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2023-12-14 Chile Imports
MACAYA INSUMOS IND. LTDA
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXX
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See 1 supplier of Macaya Insumos Ind. Ltda

Contact information for Macaya Insumos Ind. Ltda

 
Address
CERRILLOS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

747 shipment records available

Receipt Date
2023-09-27
Consignee
Macaya Insumos Ind. Ltda
Consignee (Original Format)
MACAYA INSUMOS IND. LTDA
Consignee RUT ID
76013474
Carrier
CMA CGM
Shipment Origin
Spain
Port of Unlading
San Antonio (CL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2023-09-02
Transport Document Number
(M) IBC1111716
Gross Weight (kg)
308.0
Value of Goods, FOB (USD)
7529.56
Value of Goods, CIF (USD)
7844.5
Freight Value
274.94
Insurance Value
40.0
Items Quantity
3
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
Europe Euro
Customs Code
39
Identification Number
20618206
Import Record
91
Import Report Number
999
Moved Value (USD)
$1,490
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1490.46
Warehouse Code
A45
Ad Valorem Code
223
Manifest Number
235419
Package Quantity
4
Package Type Code
PALLETS
Item Bill of Lading Aladi
65061000
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
65061000
Goods Shipped
XXXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
5249.62
Value of Goods, Item CIF (USD)
5469.2
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
27.35
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000200.000000 UNIDAD
Item Other Tax 1 Value
1039.15
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
26.25
Item Insurance Value
27.89
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
191.69
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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