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Supply Chain Intelligence about:

Sociedad Proa Ltda

Company profile   Chile

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Cleaned and organized South American shipments

85 South American shipments available for Sociedad Proa Ltda
Date Data Source Supplier Details
2012-01-11 Chile Imports
PROA LTDA
XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXXXX
2011-02-25 Chile Imports
PROA LTDA
XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX
2010-11-19 Chile Imports
PROA LTDA
XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Sociedad Proa Ltda

 
Address
CASTRO
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

86 shipment records available

Receipt Date
2012-01-11
Consignee
Sociedad Proa Ltda
Consignee (Original Format)
PROA LTDA
Consignee RUT ID
87984400
Consignee RUT ID Verification Number
2
Carrier
CENTURION AIRLINES
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2012-01-06
Transport Document Number
56538987
Gross Weight (kg)
504.0
Value of Goods, FOB (USD)
14063.5
Value of Goods, CIF (USD)
17033.75
Freight Value
2875.25
Insurance Value
95.0
Items Quantity
1
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
48
Free Trade Zone Code
18
Identification Number
4385576
Import Record
92
Import Report Number
999
Moved Value (USD)
$3,236
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
VAT Value
3236.41
Warehouse Receipt Date
2012-01-09
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2012-01-09
Manifest Number
326677
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
84186990
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84186990
Goods Shipped
XXXXXXX XXXX XXXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
14063.5
Value of Goods, Item CIF (USD)
17033.75
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
4393.63
Item Commercial Agreement Number
650
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
3236.41
Item Unit Quantity
38769.23
Value of Goods, Item FOB Unit (USD)
362749.02
Item Insurance Value
95.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2875.25
Item Number
1
Item Other Tax 1 Estimate Value
+

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