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Supply Chain Intelligence about:

Pesquera Fiordo Austral S.A.

Company profile   Chile

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Cleaned and organized South American shipments

79 South American shipments available for Pesquera Fiordo Austral S.A.
Date Data Source Customer Details
2025-08-06 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-08-05 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-08-11 Colombia Imports
SOLLA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
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Contact information for Pesquera Fiordo Austral S.A.

 
Address
BERNARDINO 1990 PUERTO MONTT/X PUERTO MONTT
 
 
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575015871082
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Pesquera Fiordo Austral S.A.
Shipper (Original Format)
PESQUERA FIORDO AUSTRAL S.A. BERNARDINO 1990 PUERTO MONTT/ PARQU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
HLCUSCL250659286
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301201100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
12500.0
Item Quantity Unit
KG
Gross Weight (kg)
12700.0
Net Weight (kg)
12500.0
Value of Goods, CIF (USD)
$26,325
Value of Goods, FOB (USD)
$25,325
Freight Cost
985.0
Freight Value
999.55
Insurance Cost
14.55
Total Tax Paid
5511000
Acceptance Date
2025-08-06
Acceptance Number
352025001194555
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
221860
Customs Code
C102
Customs Declaration
35
Customs Value
26324.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
458840113
Document Type
R
Exchange Rate
4186.71
Flag Code
28
Identification Formula
35202500119455
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
0001800
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50138017.000000
Municipality
5360.0
Number Packages
10
Packaging Code
BG
Payment Date
2025-07-09
Payment Form
1
Payment Value
5511000
Preprinted Number
352025001194555
Subheadings
1
Tariff Base
110213257
User Type
23
Value Added Tax Base
110213257
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5511000
Value Added Tax Total
5511000

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