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Supply Chain Intelligence about:

Rhona S.A.

Company profile   Chile

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Cleaned and organized South American shipments

17,142 South American shipments available for Rhona S.A.
Date Data Source Supplier Details
2025-08-01 Chile Imports
RHONA S. A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX
2025-08-01 Chile Imports
RHONA S. A.
XXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX X XXXXXXXXX
2025-08-01 Chile Imports
RHONA S. A.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX
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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

17,269 shipment records available

Receipt Date
2025-08-01
Consignee
Rhona S.A.
Consignee (Original Format)
RHONA S. A.
Consignee RUT ID
92307000
Consignee RUT ID Verification Number
1
Carrier
MSC
Shipment Origin
United Arab Emirates
Port of Unlading
San Antonio (CL)
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document Date
2025-05-11
Transport Document Number
MEDUDV598427
Gross Weight (kg)
22700.0
Value of Goods, FOB (USD)
80529.0
Value of Goods, CIF (USD)
82114.0
Freight Value
1550.0
Insurance Value
34.0
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
1
Currency Code
United States Dollar
Customs Code
39
Identification Number
22750962
Import Record
1
Import Report Number
999
Moved Value (USD)
$21,465
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
16537.0
Ad Valorem Total
4926.86
Ad Valorem Code
223
Manifest Number
259511
Package Quantity
1
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
85049000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
80529.34
Value of Goods, Item CIF (USD)
82114.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.8
Item Ad Valorem Estimate Value
4926.0
Item Observation 1 Description
00000120.000000 SET
Item Other Tax 1 Value
16537.82
Item Unit Quantity
21600.0
Value of Goods, Item FOB Unit (USD)
3.0
Item Insurance Value
34.31
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1550.66
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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