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Supply Chain Intelligence about:

Soc. Comercial El Caucaso Ltda

Company profile   Chile

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Cleaned and organized South American shipments

191 South American shipments available for Soc. Comercial El Caucaso Ltda
Date Data Source Supplier Details
2019-07-30 Chile Imports
SOC. COMERCIAL EL CAUCASO LTDA
XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
2019-12-04 Chile Imports
SOC. COMERCIAL EL CAUCASO LTDA
XXXXXXXXX XXX XXXX XXXX XXXXXXXXX XXXXXX X XXXX XX XXXXX XXXXXXXXX XX XXXXX XXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXX X XXXX
2019-12-18 Chile Imports
SOC. COMERCIAL EL CAUCASO LTDA
XXXXXXXXX XXXXXXXXX XXXX XXXX XXXX XXXXXX XXXXXXX X XXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXX XXXXXX X XXXX
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Contact information for Soc. Comercial El Caucaso Ltda

 
Address
VITACURA
 
 

Sample Bill of Lading

191 shipment records available

Receipt Date
2019-07-30
Consignee
Soc. Comercial El Caucaso Ltda
Consignee (Original Format)
SOC. COMERCIAL EL CAUCASO LTDA
Consignee RUT ID
78060730
Carrier
HAPAG LLOYD
Shipment Origin
Ireland
Port of Unlading
Valparaiso (CL)
Port of Lading
Antwerpen (BE)
Country of Sale
Ireland
Transport Method
Maritime
Transport Document Date
2019-06-28
Transport Document Number
(M)HLCUANR190633981(H)17299805
Gross Weight (kg)
1531.0
Value of Goods, FOB (USD)
219388.37
Value of Goods, CIF (USD)
221370.0
Freight Value
1317.52
Insurance Value
664.11
Items Quantity
1
Packages Quantity
6
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
34
Identification Number
16051608
Import Record
1
Import Report Number
999
Moved Value (USD)
$57,866
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
44583.92
Warehouse Receipt Date
2019-07-26
Warehouse Code
A69
Ad Valorem Total
1328.22
Ad Valorem Code
223
Manifest Date
2019-07-24
Manifest Number
182710
Package Quantity
6
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
95045000
Goods Shipped
XXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
219388.37
Value of Goods, Item CIF (USD)
221370.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
187.97
Item Ad Valorem Estimate Value
13282.2
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
44583.92
Item Unit Quantity
1177.69
Value of Goods, Item FOB Unit (USD)
186.29
Item Insurance Value
664.11
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1317.52
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000785.000000 UNIDADES
Item Observation 3 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+