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Supply Chain Intelligence about:

Pirelli Neumaticos Chile

Company profile   Chile

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Cleaned and organized South American shipments

363 South American shipments available for Pirelli Neumaticos Chile
Date Data Source Customer Details
2025-02-25 Colombia Imports
AUTECO MOBILITY S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXX
2025-03-06 Colombia Imports
ROLPARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXX
2025-03-04 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX
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See all 11 customers of Pirelli Neumaticos Chile

Contact information for Pirelli Neumaticos Chile

 
Address
APOQUINDO 4700 OF 1102, PISO 11 SANTIAGO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

363 shipment records available

Bill of Lading Number
575015249619
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Auteco Mobility S.A.S.
Consignee (Original Format)
AUTECO MOBILITY S.A.S. VIA LAS PALMAS KM 15 750 LC L 104
NIT ID (Original Format)
901249413
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Pirelli Neumaticos Chile
Shipper (Original Format)
PIRELLI NEUMATICOS CHILE LTDA APOQUINDO 4700 OF 1102, PISO 11
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AUTECO MOBILITY S.A.S.
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
311SSZ50767
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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2699.0
Item Quantity Unit
U
Gross Weight (kg)
10890.0
Net Weight (kg)
10890.0
Value of Goods, CIF (USD)
$94,375
Value of Goods, FOB (USD)
$90,084
Freight Cost
4267.0
Freight Value
4290.42
Insurance Cost
23.42
Total Tax Paid
73115000
Acceptance Date
2025-02-25
Acceptance Number
352025000754533
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
54095
Customs Code
C100
Customs Declaration
35
Customs Value
94374.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
451515414
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500075453.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
00010197
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S.
Municipality
5266.0
Number Packages
2699
Packaging Code
YY
Payment Date
2025-01-25
Payment Form
8
Payment Value
73115000
Preprinted Number
352025000754533
Subheadings
1
Tariff Base
384817890
User Type
23
Value Added Tax Base
384817890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73115000
Value Added Tax Total
73115000
Verification Number
6

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