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Supply Chain Intelligence about:

Multi X S.A.

Company profile   Chile

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Cleaned and organized South American shipments

303 South American shipments available for Multi X S.A.
Date Data Source Customer Details
2025-08-04 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-08-11 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-08-11 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Multi X S.A.

 
Address
AVDA CARDONAL 2501 PUERTO MONTT PUERTO MONTT
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575015878501
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A. AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Multi X S.A.
Shipper (Original Format)
MULTI X S.A AVENIDA CARDONAL 2501
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
045-13148354
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0302140000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
127.54
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,000
Freight Cost
187.26
Freight Value
187.97
Insurance Cost
0.71
Acceptance Date
2025-08-04
Acceptance Number
32025001436178
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
596603
Customs Code
C130
Customs Declaration
3
Customs Value
1188.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458733210
Document Type
R
Exchange Rate
4186.71
Flag Code
152
Identification Formula
32025001436178
Import Type
1
Incomex Office
3
Invoice Date
2025-08-01
Invoice Number
30049765
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50070653.000000
Municipality
11001.0
Number Packages
190
Packaging Code
CS
Payment Date
2025-08-03
Payment Form
1
Preprinted Number
32025001436178
Subheadings
2
Tariff Base
4973811
User Type
23
Value Added Tax Base
4973811
Verification Number
1

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