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Supply Chain Intelligence about:

Montes S.A.

Company profile   Chile

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Cleaned and organized South American shipments

332 South American shipments available for Montes S.A.
Date Data Source Supplier Details
2023-05-19 Chile Imports
MONTES S.A.
XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XXX XX XXXXXXXX XXXXXX
2023-05-12 Chile Imports
MONTES S.A.
XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX
2023-05-19 Chile Imports
MONTES S.A.
XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX
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Contact information for Montes S.A.

 
Address
SANTIAGO SA 526027
 
 

Sample Bill of Lading

332 shipment records available

Receipt Date
2023-05-19
Consignee
Montes S.A.
Consignee (Original Format)
MONTES S.A.
Consignee RUT ID
79872770
Consignee RUT ID Verification Number
2
Carrier
MSC
Shipment Origin
France
Port of Unlading
San Antonio (CL)
Port of Lading
Antwerpen (BE)
Country of Sale
France
Transport Method
Maritime
Transport Document Date
2023-04-26
Transport Document Number
(M)MEDUFN098605(H)S03979846
Gross Weight (kg)
4400.0
Value of Goods, FOB (USD)
66675.11
Value of Goods, CIF (USD)
70599.27
Freight Value
3873.74
Insurance Value
50.42
Items Quantity
1
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
Europe Euro
Customs Code
39
Identification Number
20234581
Import Record
91
Import Report Number
999
Moved Value (USD)
$13,414
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
13413.86
Ad Valorem Code
223
Manifest Number
230770
Package Quantity
1
Item Bill of Lading Aladi
44160010
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
44160010
Goods Shipped
XXXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
66675.11
Value of Goods, Item CIF (USD)
70599.27
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
20.86
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000088.000000 UNIDAD
Item Observation 2 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
13413.86
Item Unit Quantity
3384.62
Value of Goods, Item FOB Unit (USD)
19.7
Item Insurance Value
50.42
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3873.74
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+