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Supply Chain Intelligence about:

Soc. Comercial Imexlogic Ltda

Company profile   Chile

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Cleaned and organized South American shipments

64 South American shipments available for Soc. Comercial Imexlogic Ltda
Date Data Source Supplier Details
2020-02-18 Chile Imports
SOC. COMERCIAL IMEXLOGIC LTDA.
XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX
2020-02-17 Chile Imports
SOC. COMERCIAL IMEXLOGIC LTDA.
XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX
2020-02-17 Chile Imports
SOC. COMERCIAL IMEXLOGIC LTDA.
XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

64 shipment records available

Receipt Date
2020-02-18
Consignee
Soc. Comercial Imexlogic Ltda
Consignee (Original Format)
SOC. COMERCIAL IMEXLOGIC LTDA.
Consignee RUT ID
76085894
Consignee RUT ID Verification Number
3
Carrier
HAPAG LLOYD
Shipment Origin
Greece
Port of Unlading
San Antonio (CL)
Port of Lading
Antwerpen (BE)
Country of Sale
Greece
Transport Method
Maritime
Transport Document Date
2020-01-24
Transport Document Number
CUANR200133848(H)ANR/SAI/01679
Gross Weight (kg)
3137.0
Value of Goods, FOB (USD)
30082.01
Value of Goods, CIF (USD)
31642.16
Freight Value
1485.15
Insurance Value
75.0
Items Quantity
5
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
16674796
Import Record
88
Import Report Number
999
Moved Value (USD)
$6,012
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
6012.01
Ad Valorem Code
223
Manifest Number
190138
Package Quantity
6
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
49019939
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
1322.35
Value of Goods, Item CIF (USD)
1390.93
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
13.11
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
264.28
Item Unit Quantity
106.08
Value of Goods, Item FOB Unit (USD)
12.47
Item Insurance Value
3.3
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
65.28
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000143.000000 UNIDADES
Item Other Tax 1 Estimate Value
+