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Supply Chain Intelligence about:

Oroquieta Y Cia. Ltda

Company profile   Chile

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Cleaned and organized South American shipments

576 South American shipments available for Oroquieta Y Cia. Ltda
Date Data Source Supplier Details
2023-05-08 Chile Imports
OROQUIETA Y CIA. LTDA.
XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX
2023-05-10 Chile Imports
OROQUIETA Y CIA. LTDA.
XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX
2023-05-10 Chile Imports
OROQUIETA Y CIA. LTDA.
XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Oroquieta Y Cia. Ltda

 
Address
SAN BERNARDO
 
 

Sample Bill of Lading

583 shipment records available

Receipt Date
2023-05-08
Consignee
Oroquieta Y Cia. Ltda
Consignee (Original Format)
OROQUIETA Y CIA. LTDA.
Consignee RUT ID
79720560
Consignee RUT ID Verification Number
5
Carrier
WAN HAI LINE
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-04-01
Transport Document Number
(M)027D546682(H)GOSZX23030793
Gross Weight (kg)
16101.0
Value of Goods, FOB (USD)
47400.0
Value of Goods, CIF (USD)
52456.33
Freight Value
4901.0
Insurance Value
155.33
Items Quantity
4
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
34
Identification Number
20231686
Import Record
96
Import Report Number
999
Moved Value (USD)
$997
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
9966.7
Ad Valorem Code
223
Manifest Number
230137
Package Quantity
2
Item Bill of Lading Aladi
94013000
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
94013900
Goods Shipped
XXXXXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
23360.0
Value of Goods, Item CIF (USD)
25851.9
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
64.63
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4911.86
Item Unit Quantity
400.0
Value of Goods, Item FOB Unit (USD)
58.4
Item Insurance Value
76.55
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
2415.35
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000400.000000 UNIDAD
Item Other Tax 1 Estimate Value
+