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Supply Chain Intelligence about:

Supermercado De Carnes Arauco SpA .

Company profile   Chile

See Supermercado De Carnes Arauco SpA .'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Supermercado De Carnes Arauco SpA .
Origin Country/Region
  • Paraguay
    54 shipments (60.7%)
  • Brazil
    23 shipments (25.8%)
  • Belgium
    5 shipments (5.6%)
  • Argentina
    5 shipments (5.6%)
  • United States
    2 shipments (2.2%)

Easy access to trade data

Cleaned and organized South American shipments

89 South American shipments available for Supermercado De Carnes Arauco SpA .
Date Data Source Supplier Details
2018-09-24 Chile Imports
SUPERMERCADO DE CARNES ARAUCO
XXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXX
2018-09-26 Chile Imports
SUPERMERCADO DE CARNES ARAUCO
XXXXX XX XXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXX
2018-09-29 Chile Imports
SUPERMERCADO DE CARNES ARAUCO
XXXXX XX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXX
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Sample Bill of Lading

89 shipment records available

Receipt Date
2018-09-24
Consignee
Supermercado De Carnes Arauco SpA .
Consignee (Original Format)
SUPERMERCADO DE CARNES ARAUCO
Consignee RUT ID
76416108
Consignee RUT ID Verification Number
4
Carrier
NTRA SRA. DE LA ASUN
Shipment Origin
Paraguay
Country of Sale
Paraguay
Transport Method
Truck
Transport Document Date
2018-09-18
Transport Document Number
2018ENSA 15373
Gross Weight (kg)
25173.0
Value of Goods, FOB (USD)
118150.24
Value of Goods, CIF (USD)
124800.0
Freight Value
6500.0
Insurance Value
149.76
Items Quantity
1
Packages Quantity
1380
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
14
Identification Number
15130354
Import Record
72
Import Report Number
999
Moved Value (USD)
$23,551
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
23551.45
Ad Valorem Code
223
Manifest Number
ENVIO PARCIALES
Package Quantity
1380
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
2013000
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
02013090
Goods Shipped
XXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
118150.24
Value of Goods, Item CIF (USD)
124800.0
Item Adjustment Amount
8.45
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Observation 4 Code
33
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.2
Item Commercial Agreement Number
506
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00024000.000000 KN
Item Observation 4 Description
EXENTA IMPUESTO ADICIONAL
Item Other Tax 1 Value
23551.45
Item Unit Quantity
24000.0
Value of Goods, Item FOB Unit (USD)
4.92
Item Insurance Value
149.76
Item Observation 1 Code
09
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
6500.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
02E01802384959201800
Item Other Tax 1 Estimate Value
+