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Supply Chain Intelligence about:

Silvia Stuardo Vasquez

Company profile   Chile

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Cleaned and organized South American shipments

108 South American shipments available for Silvia Stuardo Vasquez
Date Data Source Supplier Details
2013-03-04 Chile Imports
SILVIA STUARDO VASQUEZ
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX
2012-10-25 Chile Imports
SILVIA STUARDO VASQUEZ
XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXX XXXX
2013-05-22 Chile Imports
SILVIA STUARDO VASQUEZ
XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX
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Sample Bill of Lading

108 shipment records available

Receipt Date
2013-03-04
Consignee
Silvia Stuardo Vasquez
Consignee (Original Format)
SILVIA STUARDO VASQUEZ
Consignee RUT ID
10274158
Consignee RUT ID Verification Number
7
Carrier
CENTURION AIR LINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-03-03
Transport Document Number
50064801
Gross Weight (kg)
58.0
Value of Goods, FOB (USD)
2077.4
Value of Goods, CIF (USD)
2459.4
Freight Value
332.0
Insurance Value
50.0
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
5574749
Import Record
92
Import Report Number
999
Moved Value (USD)
$467
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
7
VAT Value
467.29
Warehouse Receipt Date
2013-03-04
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2013-03-04
Manifest Number
393798
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
85044090
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
85044000
Goods Shipped
XXXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
2077.4
Value of Goods, Item CIF (USD)
2459.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
4471.64
Item Commercial Agreement Number
650
Item Other Tax 1 Value
467.29
Item Unit Quantity
5500.0
Value of Goods, Item FOB Unit (USD)
377709.09
Item Insurance Value
50.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
332.0
Item Number
1
Item Observation 1 Description
00000055.000000 PCS
Item Other Tax 1 Estimate Value
+