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Supply Chain Intelligence about:

The Rental Store Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

2,254 South American shipments available for The Rental Store Chile S.A.
Date Data Source Supplier Details
2018-08-20 Chile Imports
THE RENTAL STORE CHILE S.A.
XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXX XXXXXXXXX
2018-08-31 Chile Imports
THE RENTAL STORE CHILE S.A.
XXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX
2018-08-28 Chile Imports
THE RENTAL STORE CHILE S.A.
XXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX X XXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for The Rental Store Chile S.A.

 
Address
QUILICURA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

2,254 shipment records available

Receipt Date
2018-08-20
Consignee
The Rental Store Chile S.A.
Consignee (Original Format)
THE RENTAL STORE CHILE S.A.
Consignee RUT ID
96974320
Consignee RUT ID Verification Number
5
Carrier
LAN AIRLINES S.A.
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Sweden
Transport Method
Air
Transport Document Date
2018-08-17
Transport Document Number
86080033
Gross Weight (kg)
41.0
Value of Goods, FOB (USD)
2130.5
Value of Goods, CIF (USD)
2994.01
Freight Value
860.48
Insurance Value
3.03
Items Quantity
5
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
15065860
Import Record
1
Import Report Number
999
Moved Value (USD)
$783
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
603.0
Warehouse Receipt Date
2018-08-19
Warehouse Code
A10
Ad Valorem Total
179.64
Ad Valorem Code
223
Manifest Date
2018-08-19
Manifest Number
744280
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<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
85030010
Goods Shipped
XXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
447.1
Value of Goods, Item CIF (USD)
628.31
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
94.93
Item Ad Valorem Estimate Value
37.7
Item Observation 2 Description
SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value
126.54
Item Unit Quantity
6.62
Value of Goods, Item FOB Unit (USD)
67.55
Item Insurance Value
0.64
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
180.58
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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