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Supply Chain Intelligence about:

Syngenta S.A.

Company profile   Chile

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Cleaned and organized South American shipments

12,421 South American shipments available for Syngenta S.A.
Date Data Source Supplier Details
2023-05-04 Chile Imports
SYNGENTA S.A.
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2023-05-05 Chile Imports
SYNGENTA S.A.
XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
2023-05-05 Chile Imports
SYNGENTA S.A.
XXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
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Contact information for Syngenta S.A.

 
Address
GRANEROS
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 10 - Cereals
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

12,632 shipment records available

Receipt Date
2023-05-04
Consignee
Syngenta S.A.
Consignee (Original Format)
SYNGENTA S.A.
Consignee RUT ID
96920760
Consignee RUT ID Verification Number
5
Carrier
FEDERAL EXPRESS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Document Date
2023-04-27
Transport Document Number
632979162825
Gross Weight (kg)
2.7
Value of Goods, FOB (USD)
50183.36
Value of Goods, CIF (USD)
50391.2
Freight Value
69.64
Insurance Value
138.2
Items Quantity
3
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
Identification Number
20267953
Import Record
92
Import Report Number
999
Moved Value (USD)
$9,574
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
9574.32
Warehouse Receipt Date
2023-05-01
Warehouse Code
Z80
Ad Valorem Code
223
Manifest Date
2023-05-01
Manifest Number
294290
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
38221900
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
42100.76
Value of Goods, Item CIF (USD)
42275.12
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
24226.43
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
8032.27
Item Unit Quantity
1.75
Value of Goods, Item FOB Unit (USD)
24126.51
Item Insurance Value
115.94
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
58.42
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000110.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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