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Supply Chain Intelligence about:

Soc. De Ingenieria En Limpieza

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Soc. De Ingenieria En Limpieza
Origin Country/Region
  • China
    56 shipments (100.0%)

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Cleaned and organized South American shipments

56 South American shipments available for Soc. De Ingenieria En Limpieza
Date Data Source Supplier Details
2019-12-02 Chile Imports
SOC. DE INGENIERIA EN LIMPIEZA
XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX
2020-01-29 Chile Imports
SOC. DE INGENIERIA EN LIMPIEZA
XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX
2020-05-07 Chile Imports
SOC. DE INGENIERIA EN LIMPIEZA
XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

56 shipment records available

Receipt Date
2019-12-02
Consignee
Soc. De Ingenieria En Limpieza
Consignee (Original Format)
SOC. DE INGENIERIA EN LIMPIEZA
Consignee RUT ID
76061485
Consignee RUT ID Verification Number
8
Carrier
HAPAG LLOYD
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-11-08
Transport Document Number
(M)HLCUNG11911BCJN7(H)DLNB1911
Gross Weight (kg)
10700.0
Value of Goods, FOB (USD)
20345.0
Value of Goods, CIF (USD)
27094.49
Freight Value
6675.0
Insurance Value
74.49
Items Quantity
3
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
39
Identification Number
16530175
Import Record
96
Import Report Number
999
Moved Value (USD)
$5,148
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
5147.95
Ad Valorem Code
223
Manifest Number
187958
Package Quantity
1
Item Bill of Lading Aladi
39249000
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
39249000
Goods Shipped
XXXXXXXX
Value of Goods, Item FOB (USD)
18935.82
Value of Goods, Item CIF (USD)
25217.81
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.76
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4791.38
Item Unit Quantity
9140.0
Value of Goods, Item FOB Unit (USD)
2.07
Item Insurance Value
69.33
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
6212.66
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001052.000000 UNIDAD
Item Other Tax 1 Estimate Value
+