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Supply Chain Intelligence about:

Navarro Y Cia. Ltda

Company profile   Chile

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Cleaned and organized South American shipments

1,801 South American shipments available for Navarro Y Cia. Ltda
Date Data Source Supplier Details
2023-06-05 Chile Imports
NAVARRO Y CIA LTDA
XXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX
2023-06-02 Chile Imports
NAVARRO Y CIA LTDA
XXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXX XXXXXXX
2023-06-06 Chile Imports
NAVARRO Y CIA LTDA
XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX X XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX X XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X XXXXXXXX XXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX X XXX XXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXXXXX
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Contact information for Navarro Y Cia. Ltda

 
Address
MANUFACTURAS SANTIAGO AVD. PRESID. SAN JOAQUIN RM CHILE
 
 

Sample Bill of Lading

1,804 shipment records available

Receipt Date
2023-06-05
Consignee
Navarro Y Cia. Ltda
Consignee (Original Format)
NAVARRO Y CIA LTDA
Consignee RUT ID
79775800
Carrier
OCEAN NETWORK EXPRES
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-04-21
Transport Document Number
ONEYTS2QC2619600
Gross Weight (kg)
54216.0
Value of Goods, FOB (USD)
5768.56
Value of Goods, CIF (USD)
9760.05
Freight Value
3951.44
Insurance Value
40.05
Items Quantity
1
Packages Quantity
2
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
39
Identification Number
20331699
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,854
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
1854.41
Ad Valorem Code
223
Manifest Number
231401
Package Quantity
2
Item Bill of Lading Aladi
28332100
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
28332100
Goods Shipped
XXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
5768.56
Value of Goods, Item CIF (USD)
9760.05
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.18
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000054.000000 MT
Item Other Tax 1 Value
1854.41
Item Unit Quantity
54000.0
Value of Goods, Item FOB Unit (USD)
0.11
Item Insurance Value
40.05
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3951.44
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+