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Supply Chain Intelligence about:

Rhona S.A.

Company profile   Chile

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Cleaned and organized South American shipments

17,045 South American shipments available for Rhona S.A.
Date Data Source Supplier Details
2025-06-26 Chile Imports
RHONA S. A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXX
2025-06-27 Chile Imports
RHONA S. A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX
2025-06-26 Chile Imports
RHONA S. A.
XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX
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Contact information for Rhona S.A.

 
Address
SANTIAGO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

17,172 shipment records available

Receipt Date
2025-06-26
Consignee
Rhona S.A.
Consignee (Original Format)
RHONA S. A.
Consignee RUT ID
92307000
Consignee RUT ID Verification Number
1
Carrier
AIR FRANCE
Shipment Origin
Turkey
Port of Unlading
Santiago (CL)
Country of Sale
Turkey
Transport Method
Air
Transport Document Date
2025-06-19
Transport Document Number
S2501152966
Gross Weight (kg)
150.0
Value of Goods, FOB (USD)
4352.0
Value of Goods, CIF (USD)
5930.0
Freight Value
1575.0
Insurance Value
2.0
Items Quantity
2
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
Europe Euro
Customs Code
48
Identification Number
22518915
Import Record
66
Import Report Number
999
Moved Value (USD)
$1,127
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
1126.0
Warehouse Receipt Date
2025-06-26
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2025-06-26
Manifest Number
1157729
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
85043100
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85043100
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXX
Value of Goods, Item FOB (USD)
1177.98
Value of Goods, Item CIF (USD)
1604.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
534.96
Item Commercial Agreement Number
826
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000003.000000 UNIDAD
Item Other Tax 1 Value
304.93
Item Unit Quantity
3.0
Value of Goods, Item FOB Unit (USD)
392.0
Item Insurance Value
0.68
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
426.23
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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