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Supply Chain Intelligence about:

Pirelli Neumaticos Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

118 South American shipments available for Pirelli Neumaticos Chile Ltda
Date Data Source Customer Details
2021-12-02 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
2021-12-17 Colombia Imports
AUTECO MOBILITY S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX
2021-11-19 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
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Contact information for Pirelli Neumaticos Chile Ltda

 
Address
AV. ALONSO DE CORDOVA 5151, OFIC 60 SANTIAGO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575011960101
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pirelli Neumaticos Chile Ltda
Shipper (Original Format)
PIRELLI NEUMATICOS CHILE LTDA AV.ALONSO DE CORDOVA 5151, OFIC 604
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SUDU61SSZ143665X
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2130.0
Item Quantity Unit
U
Gross Weight (kg)
7768.0
Net Weight (kg)
7768.0
Value of Goods, CIF (USD)
$63,401
Value of Goods, FOB (USD)
$61,905
Freight Cost
1326.0
Freight Value
1496.6
Insurance Cost
20.6
Total Tax Paid
47818000
Acceptance Date
2021-12-02
Acceptance Number
482021000758958
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
364472
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
63401.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
378797808
Document Type
N
Exchange Rate
3969.49
Flag Code
434
Identification Formula
4.8202100075895E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
0006093
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2130
Other Costs
150.0
Packaging Code
PK
Payment Date
2021-11-11
Payment Form
1
Payment Value
47818000
Preprinted Number
482021000758958
Subheadings
1
Tariff Base
251671382
User Type
23
Value Added Tax Base
251671382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47818000
Value Added Tax Total
47818000
Verification Number
4

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