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Supply Chain Intelligence about:

Productora Alysa SpA

Company profile   Chile

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Cleaned and organized South American shipments

422 South American shipments available for Productora Alysa SpA
Date Data Source Customer Details
2021-05-28 Chile Exports
PRODUCTORA DE AGAR S.A.
XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXX XX XX XXXXXX XXX XXXXXXXXXXX X X X X X
2021-05-28 Chile Exports
PRODUCTORA DE AGAR S.A.
XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXX X X X X X
2021-12-14 Chile Exports
PRODUCTORA DE AGAR S.A.
XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXX X X X X X
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Contact information for Productora Alysa SpA

 
Address
ANTOFAGASTA
 
 

Sample Bill of Lading

422 shipment records available

Bill of Lading Number
SGO2105360-2
Delivery Date
2021-05-28
Shipper
Productora Alysa SpA
Shipper (Original Format)
PRODUCTORA DE AGAR S.A.
Shipper (Original Format) Code
95232000
Shipper Percentage of FOB
100
Carrier
MAERSK LINE
Shipment Destination
Spain
Port of Unlading
Bilbao (ES)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2021-05-23
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
13023100
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXXXX XX XX XXXXXX XXX XXXXXXXXXXX X X X X X
Item Quantity
1
Gross Weight (kg)
2041.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
45000.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
9
Acceptance Number
10152705
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.)
Currency Code
United States Dollar
Customs Code
39
Equity Return Value
45000.0
Acquisition Country
517
External Commission
0.0
Municipality Code
10107
Other Deductible Expenses Value
0.0
Packages Quantity
2
Payment Method
32
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
45000.0