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Supply Chain Intelligence about:

Siom SpA

Company profile   Chile

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Cleaned and organized South American shipments

1,240 South American shipments available for Siom SpA
Date Data Source Supplier Details
2023-05-12 Chile Imports
SIOM SPA
XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXX XX XXXXXX
2023-05-10 Chile Imports
SIOM SPA
XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX
2023-05-12 Chile Imports
SIOM SPA
XXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXX XX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX XXXXX
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See 1 supplier of Siom SpA

Contact information for Siom SpA

 
Address
QUILICURA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 69 - Ceramic products
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 72 - Iron and steel

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Sample Bill of Lading

1,242 shipment records available

Receipt Date
2023-05-12
Consignee
Siom SpA
Consignee (Original Format)
SIOM SPA
Consignee RUT ID
76090717
Carrier
IBERIA
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2023-05-10
Transport Document Number
2300002240
Gross Weight (kg)
91.0
Value of Goods, FOB (USD)
11307.8
Value of Goods, CIF (USD)
12382.52
Freight Value
1024.72
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
Europe Euro
Customs Code
48
Identification Number
20248489
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,353
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
2352.68
Warehouse Receipt Date
2023-05-14
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2023-05-14
Manifest Number
993310
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
90248000
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90248000
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
11307.8
Value of Goods, Item CIF (USD)
12382.52
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6191.26
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
2352.68
Item Unit Quantity
2.0
Value of Goods, Item FOB Unit (USD)
5653.9
Item Insurance Value
50.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1024.72
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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