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Supply Chain Intelligence about:

Sociedad Devir Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

1,182 South American shipments available for Sociedad Devir Chile Ltda
Date Data Source Supplier Details
2023-04-12 Chile Imports
SOCIEDAD DEVIR CHILE LTDA
XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXX XX XXXX
2023-04-17 Chile Imports
SOCIEDAD DEVIR CHILE LTDA
XXXXX XX XXXXXXX XXXXXXXX XXX XXX XXXX XXXXX XXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXX XXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXX XXXX X XXXXX XXXXXX XX XXXXXXXX
2023-04-17 Chile Imports
SOCIEDAD DEVIR CHILE LTDA
XXXXX XX XXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXXXXXX
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Contact information for Sociedad Devir Chile Ltda

 
Address
PROVIDENCIA
 
 

Sample Bill of Lading

1,182 shipment records available

Receipt Date
2023-04-12
Consignee
Sociedad Devir Chile Ltda
Consignee (Original Format)
SOCIEDAD DEVIR CHILE LTDA
Consignee RUT ID
76632420
Consignee RUT ID Verification Number
7
Carrier
AIR FRANCE
Shipment Origin
Belgium
Port of Unlading
Santiago (CL)
Country of Sale
Belgium
Transport Method
Air
Transport Document Date
2023-04-04
Transport Document Number
RBE-10568493
Gross Weight (kg)
740.0
Value of Goods, FOB (USD)
7932.95
Value of Goods, CIF (USD)
12039.55
Freight Value
4033.0
Insurance Value
73.6
Items Quantity
3
Packages Quantity
4
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
48
Identification Number
20144035
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,288
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
7
VAT Value
2287.52
Warehouse Receipt Date
2023-04-07
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2023-04-07
Manifest Number
988457
Package Quantity
4
Package Type Code
PALLETS
Item Bill of Lading Aladi
95044000
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
95044000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
3009.01
Value of Goods, Item CIF (USD)
4566.67
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.01
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
867.67
Item Unit Quantity
912.0
Value of Goods, Item FOB Unit (USD)
3.3
Item Insurance Value
27.92
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
12
Item Freight Value
1529.74
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000912.000000 SET
Item Other Tax 1 Estimate Value
+