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Supply Chain Intelligence about:

Sm Cyclo De Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

48 South American shipments available for Sm Cyclo De Chile Ltda
Date Data Source Supplier Details
2014-03-12 Chile Imports
SM-CYCLO DE CHILE LTDA.
XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX
2014-05-12 Chile Imports
SM-CYCLO DE CHILE LTDA.
XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXX
2014-03-31 Chile Imports
SM-CYCLO DE CHILE LTDA.
XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX
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Contact information for Sm Cyclo De Chile Ltda

 
Address
SAN PABLO QUINTA NORMAL SANTIAGO DE CHILE SN
 
 

Sample Bill of Lading

137 shipment records available

Receipt Date
2014-03-12
Consignee
Sm Cyclo De Chile Ltda
Consignee (Original Format)
SM-CYCLO DE CHILE LTDA.
Consignee RUT ID
78856680
Consignee RUT ID Verification Number
8
Carrier
CCNI
Shipment Origin
China
Port of Unlading
Puerto Angamos (CL)
Port of Lading
Busan (KR)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2014-01-31
Transport Document Number
(M)CNIUBL-CNTSN-006208002-1(H)
Gross Weight (kg)
14730.0
Value of Goods, FOB (USD)
105492.0
Value of Goods, CIF (USD)
109572.4
Freight Value
3856.0
Insurance Value
224.4
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
14
Free Trade Zone Code
31
Identification Number
6638563
Import Record
96
Import Report Number
999
Moved Value (USD)
$20,819
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
5
VAT Value
20818.76
Ad Valorem Code
223
Manifest Number
107969
Package Quantity
1
Item Bill of Lading Aladi
84834022
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
84834022
Goods Shipped
XXXXXXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
105492.0
Value of Goods, Item CIF (USD)
109572.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
3652413.33
Item Commercial Agreement Number
816
Item Other Tax 1 Value
20818.76
Item Unit Quantity
300.0
Value of Goods, Item FOB Unit (USD)
351640000.0
Item Insurance Value
224.4
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3856.0
Item Number
1
Item Observation 1 Description
00000003.000000 UNIDADES
Item Other Tax 1 Estimate Value
+