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Supply Chain Intelligence about:

Trio S.A.

Company profile   Chile

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Cleaned and organized South American shipments

3,469 South American shipments available for Trio S.A.
Date Data Source Supplier Details
2025-06-07 Chile Imports
TRIO S.A.
XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX
2025-06-12 Chile Imports
TRIO S.A.
XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
2025-06-11 Chile Imports
TRIO S.A.
XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXX
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Contact information for Trio S.A.

 
Address
CALLE ESQUINA BLANCA 1117 MAIPú, SANTIAGO (METROPOLITANA)
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

3,487 shipment records available

Receipt Date
2025-06-07
Consignee
Trio S.A.
Consignee (Original Format)
TRIO S.A.
Consignee RUT ID
79918390
Carrier
EVERGREEN LINE
Shipment Origin
Japan
Port of Unlading
Valparaiso (CL)
Port of Lading
Kaohsiung (TW)
Country of Sale
Japan
Transport Method
Maritime
Transport Document Date
2025-04-08
Transport Document Number
EGLV020500123221
Gross Weight (kg)
20590.0
Value of Goods, FOB (USD)
20096.0
Value of Goods, CIF (USD)
22824.0
Freight Value
2677.0
Insurance Value
50.0
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
United States Dollar
Customs Code
34
Identification Number
22516184
Import Record
98
Import Report Number
999
Moved Value (USD)
$4,337
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
4336.0
Ad Valorem Code
223
Manifest Number
257806
Package Quantity
1
Item Bill of Lading Aladi
38231900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
38231900
Goods Shipped
XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
20096.09
Value of Goods, Item CIF (USD)
22824.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.12
Item Commercial Agreement Number
820
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000020.470000 TM
Item Other Tax 1 Value
4336.57
Item Unit Quantity
20470.0
Value of Goods, Item FOB Unit (USD)
0.0
Item Insurance Value
50.21
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2677.75
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+