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Supply Chain Intelligence about:

Salmones Antartica S.A.

Company profile   Chile

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Cleaned and organized South American shipments

434 South American shipments available for Salmones Antartica S.A.
Date Data Source Customer Details
2010-03-22 Chile Exports
SALMONES ANTARTICA S.A.
XXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXX XXXXXXXX X
2010-03-18 Chile Exports
SALMONES ANTARTICA S.A.
XXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX X
2010-03-16 Chile Exports
SALMONES ANTARTICA S.A.
XXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXX XXXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Contact information for Salmones Antartica S.A.

 
Address
SANTIAGO LA
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

434 shipment records available

Bill of Lading Number
00179617764
Delivery Date
2010-03-22
Shipper
Salmones Antartica S.A.
Shipper (Original Format)
SALMONES ANTARTICA S.A.
Shipper (Original Format) Code
86100500
Shipper (Original Format) DV Number
3
Shipper Percentage of FOB
1000
Carrier
AMERICAN AIRLINES
Shipment Destination
United States
Port of Unlading
Los Angeles (US)
Port of Lading
Santiago (CL)
Transport Method
Air
Date of Payment
2010-12-17
HS Code
03041951
Goods Shipped
XXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXX XXXXXXXX X
Item Quantity
1
Gross Weight (kg)
6142.0
Value of Goods, FOB (USD)
49066.92
Freight Value
8598.8
Acceptance DV Number
1
Acceptance Number
3643157
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
48
Economic Zone Code
18
Equity Return Value
49066.92
Acquisition Country
225
Municipality Code
10205
Other Deductible Expenses Value
8598.8
Packages Quantity
350
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
57665.72

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