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Supply Chain Intelligence about:

Quimica Universal Ltda

Company profile   Chile

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Cleaned and organized South American shipments

1,823 South American shipments available for Quimica Universal Ltda
Date Data Source Supplier Details
2023-06-05 Chile Imports
QUIMICA UNIVERSAL LTDA
XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXX
2023-06-05 Chile Imports
QUIMICA UNIVERSAL LTDA
XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
2023-06-05 Chile Imports
QUIMICA UNIVERSAL LTDA
XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 29 - Organic chemicals
  3. HS 22 - Beverages, spirits and vinegar
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,823 shipment records available

Receipt Date
2023-06-05
Consignee
Quimica Universal Ltda
Consignee (Original Format)
QUIMICA UNIVERSAL LTDA
Consignee RUT ID
84249300
Consignee RUT ID Verification Number
5
Carrier
TT.JOSE MIGUEL GRATT
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2023-06-02
Transport Document Number
03328732023G
Gross Weight (kg)
25280.0
Value of Goods, FOB (USD)
19844.8
Value of Goods, CIF (USD)
23751.57
Freight Value
3750.0
Insurance Value
156.77
Items Quantity
1
Packages Quantity
1
Cargo Type Code
BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
33
Identification Number
20356394
Import Record
72
Import Report Number
999
Moved Value (USD)
$4,420
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
4420.17
Warehouse Receipt Date
2023-06-04
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2023-06-04
Manifest Number
23AR224274F
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
27101999
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
27101999
Goods Shipped
XXXXXXXX X
Value of Goods, Item FOB (USD)
19844.8
Value of Goods, Item CIF (USD)
23751.57
Item Adjustment Amount
48.75
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Observation 3 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.94
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000025.280000 TONELADAS
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
02E0000230528072500
Item Other Tax 1 Value
4420.17
Item Unit Quantity
25280.0
Value of Goods, Item FOB Unit (USD)
0.79
Item Insurance Value
156.77
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3750.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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