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Supply Chain Intelligence about:

Pirelli Neumaticos Chile

Company profile   Chile

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Cleaned and organized South American shipments

347 South American shipments available for Pirelli Neumaticos Chile
Date Data Source Customer Details
2024-12-23 Colombia Imports
ROLPARTS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX
2024-12-20 Colombia Imports
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
XX XXXXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXXXX XXXXXXXX
2024-12-23 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
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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

347 shipment records available

Bill of Lading Number
575015088960
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Rolparts S.A.S.
Consignee (Original Format)
ROLPARTS S.A.S. CL 40 A 53 40
NIT ID (Original Format)
901345675
Consignee Class
02
Consignee Province
5
Shipper
Pirelli Neumaticos Chile
Shipper (Original Format)
PIRELLI NEUMATICOS CHILE LTDA APOQUINDO 4700 OF 1102, PISO 11 SAN
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX
Item Quantity
2576.0
Item Quantity Unit
U
Gross Weight (kg)
9921.0
Net Weight (kg)
9921.0
Value of Goods, CIF (USD)
$92,307
Value of Goods, FOB (USD)
$87,179
Freight Cost
5100.0
Freight Value
5127.68
Insurance Cost
27.68
Total Tax Paid
77072000
Acceptance Date
2024-12-23
Acceptance Number
482024000726445
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237140
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
92306.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25506
Destination Providence
5
Document Identifier
448712425
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
48202400072644.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
0009776
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
2576
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
1
Payment Value
77072000
Preprinted Number
482024000726445
Subheadings
1
Tariff Base
405641969
User Type
23
Value Added Tax Base
405641969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77072000
Value Added Tax Total
77072000
Verification Number
3

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