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Supply Chain Intelligence about:

Silpak S.A

Company profile   Chile

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Cleaned and organized South American shipments

70 South American shipments available for Silpak S.A
Date Data Source Customer Details
2022-11-21 Colombia Imports
ENEL COLOMBIA S.A E.S.P
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX
2023-10-05 Colombia Imports
3M COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXX XX XX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX
2024-09-12 Colombia Imports
ENEL COLOMBIA S.A E.S.P
XX XXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX X
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Contact information for Silpak S.A

 
Address
CASA MATRIZ PARINACOTA NO. 381 MODU SANTIAGO DE CHILE
 
 
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 39 - Plastics and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012894071
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Enel Colombia S.A E.S.P
Consignee (Original Format)
ENEL COLOMBIA S.A E.S.P CL 93 13 45 P 1
NIT ID (Original Format)
860063875
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Silpak S.A
Shipper (Original Format)
SILPAK S.A PARINACOTA 381 MODULO 11, QUILICURA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
1015414/1
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
8546909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
15300.0
Item Quantity Unit
U
Gross Weight (kg)
25097.0
Net Weight (kg)
23208.0
Value of Goods, CIF (USD)
$176,388
Value of Goods, FOB (USD)
$167,792
Freight Cost
8520.69
Freight Value
8596.24
Insurance Cost
75.55
Total Tax Paid
161069000
Acceptance Date
2022-11-19
Acceptance Number
352022000549395
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
40026
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
176388.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
402103362
Document Type
R
Exchange Rate
4806.07
Flag Code
434
Identification Formula
3.5202200054939E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-30
Invoice Number
214
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50172978.000000
Municipality
11001.0
Number Packages
1616
Packaging Code
CS
Payment Date
2022-10-11
Payment Form
2
Payment Value
161069000
Preprinted Number
352022000549395
Subheadings
1
Tariff Base
847733219
User Type
23
Value Added Tax Base
847733219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161069000
Value Added Tax Total
161069000
Verification Number
5

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