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Supply Chain Intelligence about:

Solcrom S.A.

Company profile   Chile

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Cleaned and organized South American shipments

518 South American shipments available for Solcrom S.A.
Date Data Source Supplier Details
2019-09-26 Chile Imports
SOLCROM S.A.
XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X X XXX X XXXXXXXX XXX XXXXX XXXX XXX XXXXXXXXXX
2019-09-11 Chile Imports
SOLCROM S.A.
XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX
2019-09-27 Chile Imports
SOLCROM S.A.
XXXXXX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XX XXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXX X XXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Solcrom S.A.

 
Address
LAMPA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

518 shipment records available

Receipt Date
2019-09-26
Consignee
Solcrom S.A.
Consignee (Original Format)
SOLCROM S.A.
Consignee RUT ID
80397900
Consignee RUT ID Verification Number
6
Carrier
CMA CGM
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-08-26
Transport Document Number
(M)NBJH000534(H)NBSAI1980005
Gross Weight (kg)
7400.0
Value of Goods, FOB (USD)
15276.8
Value of Goods, CIF (USD)
16781.91
Freight Value
1485.0
Insurance Value
20.11
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
39
Identification Number
16261150
Import Record
96
Import Report Number
999
Moved Value (USD)
$3,189
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
11
Payment Terms
Cash payment
Purchase Code
5
VAT Value
3188.56
Ad Valorem Code
223
Manifest Number
185337
Package Quantity
1
Item Bill of Lading Aladi
70195900
HS Code
70195900
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
15276.8
Value of Goods, Item CIF (USD)
16781.91
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.45
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
3188.56
Item Unit Quantity
6854.4
Value of Goods, Item FOB Unit (USD)
2.23
Item Insurance Value
20.11
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1485.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000896.000000 ROLLOS
Item Other Tax 1 Estimate Value
+

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