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Supply Chain Intelligence about:

Serminco Servicios Y Mineria S

Company profile   Chile

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Cleaned and organized South American shipments

60 South American shipments available for Serminco Servicios Y Mineria S
Date Data Source Supplier Details
2011-09-26 Chile Imports
SERMINCO SERVICIOS Y MINERIA S
XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX
2011-09-06 Chile Imports
SERMINCO SERVICIOS Y MINERIA S
XXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXXXXX XX
2011-09-22 Chile Imports
SERMINCO SERVICIOS Y MINERIA S
XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXX XXXX XX XXXXXX XXXXXXXX XX XXXX X XXXXXXXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX
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Contact information for Serminco Servicios Y Mineria S

 
Address
INDEPENDENCIA
 
 

Sample Bill of Lading

60 shipment records available

Receipt Date
2011-09-26
Consignee
Serminco Servicios Y Mineria S
Consignee (Original Format)
SERMINCO SERVICIOS Y MINERIA S
Consignee RUT ID
96778560
Consignee RUT ID Verification Number
1
Carrier
LAN CHILE
Shipment Origin
Peru
Port of Unlading
Santiago (CL)
Country of Sale
Peru
Transport Method
Air
Transport Document Date
2011-09-24
Transport Document Number
OL000522
Gross Weight (kg)
31.0
Value of Goods, FOB (USD)
490.0
Value of Goods, CIF (USD)
949.8
Freight Value
450.0
Insurance Value
9.8
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
48
Free Trade Zone Code
11
Identification Number
4089262
Import Record
1
Import Report Number
999
Moved Value (USD)
$248
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
191.29
Warehouse Receipt Date
2011-09-24
Warehouse Code
A11
Ad Valorem Total
56.99
Ad Valorem Code
223
Manifest Date
2011-09-24
Manifest Number
304891
Package Quantity
1
Package Type Code
PACKAGES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84213990
Goods Shipped
XXXXXXXXXXX
Value of Goods, Item FOB (USD)
490.0
Value of Goods, Item CIF (USD)
949.8
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
7306.15
Item Ad Valorem Estimate Value
56.99
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
191.29
Item Unit Quantity
1300.0
Value of Goods, Item FOB Unit (USD)
376923.08
Item Insurance Value
9.8
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
450.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000013.000000 UNIDADES
Item Other Tax 1 Estimate Value
+