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Supply Chain Intelligence about:

Soc.Dist. De Perfiles De Acero

Company profile   Chile

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Cleaned and organized South American shipments

140 South American shipments available for Soc.Dist. De Perfiles De Acero
Date Data Source Supplier Details
2020-01-07 Chile Imports
SOC.DIST. DE PERFILES DE ACERO
XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXX XXXXX
2020-03-11 Chile Imports
SOC.DIST. DE PERFILES DE ACERO
XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXX XXXXX
2020-03-02 Chile Imports
SOC.DIST. DE PERFILES DE ACERO
XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXX XXX XXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

140 shipment records available

Receipt Date
2020-01-07
Consignee
Soc.Dist. De Perfiles De Acero
Consignee (Original Format)
SOC.DIST. DE PERFILES DE ACERO
Consignee RUT ID
77291960
Consignee RUT ID Verification Number
3
Carrier
TRANS. AQUINO
Shipment Origin
Bolivia
Port of Unlading
Paso Chungará-Tambo Quemado/Putre (CL)
Country of Sale
Bolivia
Transport Method
Truck
Transport Document Date
2020-01-04
Transport Document Number
DS-34837
Gross Weight (kg)
76920.0
Value of Goods, FOB (USD)
16675.28
Value of Goods, CIF (USD)
19408.79
Freight Value
2400.0
Insurance Value
333.51
Items Quantity
1
Packages Quantity
2324
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
3
Identification Number
16594094
Import Record
71
Import Report Number
999
Moved Value (USD)
$3,624
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
3623.83
Warehouse Receipt Date
2020-01-07
Warehouse Code
A63
Ad Valorem Code
223
Manifest Date
2020-01-05
Manifest Number
20BO003104K
Package Quantity
2324
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
69089000
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
69072219
Goods Shipped
XXXXXXXXXXXXX XXXX XXXX
Value of Goods, Item FOB (USD)
16675.28
Value of Goods, Item CIF (USD)
19408.79
Item Adjustment Amount
3.36
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.27
Item Commercial Agreement Number
522
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
DESCTO.
Item Other Tax 1 Value
3623.83
Item Unit Quantity
4542.4
Value of Goods, Item FOB Unit (USD)
3.67
Item Insurance Value
333.51
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
15
Item Freight Value
2400.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00004542.400000 MT2
Item Observation 3 Description
MERCANCIA M/DE UN MODELO
Item Other Tax 1 Estimate Value
+

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