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Supply Chain Intelligence about:

Synthon Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

3,492 South American shipments available for Synthon Chile Ltda
Date Data Source Supplier Details
2025-10-29 Chile Imports
SYNTHON CHILE LIMITADA
XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XX X XXXXX XXX XXXXXX
2025-10-28 Chile Imports
SYNTHON CHILE LIMITADA
XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XX XX XXXXXXXX
2025-11-04 Chile Imports
SYNTHON CHILE LIMITADA
XXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXX XXX XXXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX
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See all 4 suppliers of Synthon Chile Ltda
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,512 shipment records available

Receipt Date
2025-10-29
Consignee
Synthon Chile Ltda
Consignee (Original Format)
SYNTHON CHILE LIMITADA
Consignee RUT ID
76032097
Consignee RUT ID Verification Number
8
Carrier
AIR FRANCE
Shipment Origin
Czech Republic
Port of Unlading
Santiago (CL)
Country of Sale
Netherlands
Transport Method
Air
Transport Document Date
2025-10-24
Transport Document Number
1070294709
Gross Weight (kg)
53.0
Value of Goods, FOB (USD)
34093.0
Value of Goods, CIF (USD)
35536.0
Freight Value
1331.0
Insurance Value
111.0
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
Europe Euro
Customs Code
48
Identification Number
22930767
Import Record
91
Import Report Number
999
Moved Value (USD)
$6,752
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
6751.0
Warehouse Receipt Date
2025-10-29
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2025-10-29
Manifest Number
1184287
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
30049092
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
30049092
Goods Shipped
XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
34093.29
Value of Goods, Item CIF (USD)
35536.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
674.31
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000733.000000 CAJA
Item Observation 2 Description
1300000128542202500
Item Other Tax 1 Value
6751.88
Item Unit Quantity
52.0
Value of Goods, Item FOB Unit (USD)
646.0
Item Insurance Value
111.6
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1331.33
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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