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Supply Chain Intelligence about:

Quimica Passol S.A.

Company profile   Chile

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Cleaned and organized South American shipments

573 South American shipments available for Quimica Passol S.A.
Date Data Source Supplier Details
2023-04-25 Chile Imports
QUIMICA PASSOL S.A.
XXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XX
2023-04-24 Chile Imports
QUIMICA PASSOL S.A.
XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX X XXXX XX XXXXX XXXXX XXXXXXXX XXXXXXXXX
2023-04-24 Chile Imports
QUIMICA PASSOL S.A.
XXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX
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Contact information for Quimica Passol S.A.

 
Address
VINA DEL MAR
 
 

Sample Bill of Lading

615 shipment records available

Receipt Date
2023-04-25
Consignee
Quimica Passol S.A.
Consignee (Original Format)
QUIMICA PASSOL S.A.
Consignee RUT ID
84634200
Consignee RUT ID Verification Number
1
Carrier
CMA CGM S.A.
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
Germany
Transport Method
Maritime
Transport Document Date
2023-03-25
Transport Document Number
TJN0176864
Gross Weight (kg)
25100.0
Value of Goods, FOB (USD)
20186.3
Value of Goods, CIF (USD)
21875.0
Freight Value
1469.95
Insurance Value
218.75
Items Quantity
1
Packages Quantity
1
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.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
20194198
Import Record
96
Import Report Number
999
Moved Value (USD)
$4,156
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
4156.25
Ad Valorem Code
223
Manifest Number
229281
Package Quantity
1
Item Bill of Lading Aladi
28151100
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
28151100
Goods Shipped
XXXX XXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
20186.3
Value of Goods, Item CIF (USD)
21875.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.88
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E0000230519391000
Item Other Tax 1 Value
4156.25
Item Unit Quantity
25000.0
Value of Goods, Item FOB Unit (USD)
0.81
Item Insurance Value
218.75
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1469.95
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000025.000000 TONELADAS METR
Item Other Tax 1 Estimate Value
+