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Supply Chain Intelligence about:

Nuevo Hogar S.A.

Company profile   Chile

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Cleaned and organized South American shipments

23 South American shipments available for Nuevo Hogar S.A.
Date Data Source Customer Details
2011-06-10 Chile Exports
NUEVO HOGAR S.A.
XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXX XXXX XXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXX X XX XXXXXX X XXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXX X XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXX XXX X
2011-07-28 Chile Exports
NUEVO HOGAR S.A.
XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXX XXX X XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX X X XXXXX XXXXXXXX XXX XXXXXXX XXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X X XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXXX XXXXX
2011-10-06 Chile Exports
NUEVO HOGAR S.A.
XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XX XX XXX XXXXXXXXXX X XXXXXXX XXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXX X XXXXXXXXXX XXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXX
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Contact information for Nuevo Hogar S.A.

 
Address
CONCHALI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
20277/11-3
Delivery Date
2011-06-10
Shipper
Nuevo Hogar S.A.
Shipper (Original Format)
NUEVO HOGAR S.A.
Shipper (Original Format) Code
99592830
Shipper (Original Format) DV Number
2
Shipper Percentage of FOB
1000
Carrier
NTRA.SRA.DE ASUNCION
Shipment Destination
Paraguay
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2011-05-20
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">, #<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
73239900, 73249000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXX XXXX XXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX X XXXXXXXX X XX XXXXXX X XXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXX X XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXX XXX X
Item Quantity
4
Gross Weight (kg)
1368.5
Value of Goods, CIF (USD)
10785.07
Value of Goods, FOB (USD)
9642.23
Freight Value
950.0
Insurance Value
192.84
Acceptance DV Number
K
Acceptance Number
4278396
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.)
Currency Code
United States Dollar
Customs Code
33
Economic Zone Code
11
Equity Return Value
9642.23
Acquisition Country
222
Municipality Code
13104
Packages Quantity
263
Payment Method
32
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
9642.23

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