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Supply Chain Intelligence about:

Ocean Quimica S.A. De C.V.

Company profile   Chile

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Cleaned and organized South American shipments

914 South American shipments available for Ocean Quimica S.A. De C.V.
Date Data Source Supplier Details
2023-05-03 Chile Imports
QUIMICK SPA
XXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXX XXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXX
2023-05-03 Chile Imports
QUIMICK SPA
XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX
2023-05-03 Chile Imports
QUIMICK SPA
XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XX XXXXXX XX XX XXX XXX XX XXXXXXXXX XX XXXXXXXXX
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See all 4 suppliers of Ocean Quimica S.A. De C.V.

Contact information for Ocean Quimica S.A. De C.V.

 
Address
COCHRANNE VALPARAISO SN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

927 shipment records available

Receipt Date
2023-05-03
Consignee
Ocean Quimica S.A. De C.V.
Consignee (Original Format)
QUIMICK SPA
Consignee RUT ID
76485767
Consignee RUT ID Verification Number
4
Carrier
QATAR AIRWAYS
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2023-04-26
Transport Document Number
157-87193595
Gross Weight (kg)
33.4
Value of Goods, FOB (USD)
1172.97
Value of Goods, CIF (USD)
1517.49
Freight Value
330.0
Insurance Value
14.52
Items Quantity
1
Packages Quantity
3
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
1
Currency Code
Europe Euro
Customs Code
48
Identification Number
20249021
Import Record
1
Import Report Number
999
Moved Value (USD)
$397
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
305.62
Warehouse Receipt Date
2023-04-28
Warehouse Code
A09
Ad Valorem Total
91.05
Ad Valorem Code
223
Manifest Date
2023-04-28
Manifest Number
988934
Package Quantity
2
Package Type Code
CARDBOARD BOXES
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
29181600
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1172.97
Value of Goods, Item CIF (USD)
1517.49
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
60.7
Item Ad Valorem Estimate Value
91.05
Item Observation 2 Description
1300000029185202322
Item Other Tax 1 Value
305.62
Item Unit Quantity
25.0
Value of Goods, Item FOB Unit (USD)
46.92
Item Insurance Value
14.52
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
330.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000025.000000 KILOGRAMOS
Item Other Tax 1 Estimate Value
+

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