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Supply Chain Intelligence about:

Soc. Subsole Comercial S.A.

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Soc. Subsole Comercial S.A.
Origin Country/Region
  • Peru
    77 shipments (83.7%)
  • Italy
    7 shipments (7.6%)
  • United States
    4 shipments (4.3%)
  • Argentina
    3 shipments (3.3%)
  • Greece
    1 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

92 South American shipments available for Soc. Subsole Comercial S.A.
Date Data Source Supplier Details
2018-07-25 Chile Imports
SOC. SUBSOLE COMERCIAL S.A.
XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XX X XXX XXXX XXXXXXX XXXXXX
2018-07-27 Chile Imports
SOC. SUBSOLE COMERCIAL S.A.
XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XX X XXX XXXX XXXXXXX XXXXXX
2018-07-25 Chile Imports
SOC. SUBSOLE COMERCIAL S.A.
XXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XX X XXX XXXX XXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

92 shipment records available

Receipt Date
2018-07-25
Consignee
Soc. Subsole Comercial S.A.
Consignee (Original Format)
SOC. SUBSOLE COMERCIAL S.A.
Consignee RUT ID
96981340
Consignee RUT ID Verification Number
8
Carrier
HAPAG LLOYD
Shipment Origin
Peru
Port of Unlading
Valparaiso (CL)
Port of Lading
Callao (PE)
Country of Sale
Peru
Transport Method
Maritime
Transport Document Date
2018-07-22
Transport Document Number
HLCULI3180721142
Gross Weight (kg)
25915.0
Value of Goods, FOB (USD)
42000.0
Value of Goods, CIF (USD)
44521.0
Freight Value
1681.0
Insurance Value
840.0
Items Quantity
1
Packages Quantity
1
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
34
Identification Number
14944355
Import Record
71
Import Report Number
999
Moved Value (USD)
$8,464
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
8458.99
Ad Valorem Code
223
Manifest Number
169124
Other Tax Code
300
Other Tax Value
0.52
Package Quantity
1
Item Bill of Lading Aladi
8044000
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
08044019
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
42000.0
Value of Goods, Item CIF (USD)
44521.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.86
Item Commercial Agreement Number
538
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
02E1805295552201800
Item Other Tax 1 Value
8458.99
Item Unit Quantity
24000.0
Value of Goods, Item FOB Unit (USD)
1.75
Item Insurance Value
840.0
Item Observation 1 Code
99
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1681.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00002400.000000 CAJA
Item Observation 3 Description
7056-2018
Item Other Tax 1 Estimate Value
+

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