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Supply Chain Intelligence about:

Multiaceros S.A.

Company profile   Chile

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Cleaned and organized South American shipments

3,211 South American shipments available for Multiaceros S.A.
Date Data Source Supplier Details
2025-09-11 Chile Imports
MULTIACEROS SOCIEDAD ANONIMA
XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
2025-09-12 Chile Imports
MULTIACEROS SOCIEDAD ANONIMA
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXX
2025-09-11 Chile Imports
MULTIACEROS SOCIEDAD ANONIMA
XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
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See all 6 suppliers of Multiaceros S.A.

Contact information for Multiaceros S.A.

 
Address
LAMPA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,261 shipment records available

Receipt Date
2025-09-11
Consignee
Multiaceros S.A.
Consignee (Original Format)
MULTIACEROS SOCIEDAD ANONIMA
Consignee RUT ID
96798550
Consignee RUT ID Verification Number
3
Carrier
NYK BULK AND PROJECT
Shipment Origin
Japan
Port of Unlading
Las Ventanas (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2025-08-13
Transport Document Number
6V0024OIT009
Gross Weight (kg)
65182.0
Value of Goods, FOB (USD)
31108.0
Value of Goods, CIF (USD)
34889.0
Freight Value
3741.0
Insurance Value
40.0
Items Quantity
1
Packages Quantity
6
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
22798238
Import Record
98
Import Report Number
999
Moved Value (USD)
$663
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
6629.0
Ad Valorem Code
223
Manifest Number
260790
Package Quantity
6
Package Type Code
COIL, COIL
Item Bill of Lading Aladi
72083900
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
72083900
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
31108.45
Value of Goods, Item CIF (USD)
34889.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.54
Item Commercial Agreement Number
820
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000065.140000 MT
Item Other Tax 1 Value
662.91
Item Unit Quantity
65140.0
Value of Goods, Item FOB Unit (USD)
0.0
Item Insurance Value
40.08
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3741.45
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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