MENU

Supply Chain Intelligence about:

Zublin Inter. GmbH Chile SpA

Company profile   Chile

See Zublin Inter. GmbH Chile SpA's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

52 South American shipments available for Zublin Inter. GmbH Chile SpA
Date Data Source Supplier Details
2019-07-30 Chile Imports
ZUBLIN INTER. GMBH CHILE SPA
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XX
2019-07-31 Chile Imports
ZUBLIN INTER. GMBH CHILE SPA
XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2019-07-30 Chile Imports
ZUBLIN INTER. GMBH CHILE SPA
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Zublin Inter. GmbH Chile SpA

 
Address
QUILICURA
 
 

Sample Bill of Lading

52 shipment records available

Receipt Date
2019-07-30
Consignee
Zublin Inter. GmbH Chile SpA
Consignee (Original Format)
ZUBLIN INTER. GMBH CHILE SPA
Consignee RUT ID
77555640
Consignee RUT ID Verification Number
4
Carrier
HAPAG LLOYD
Shipment Origin
Ecuador
Port of Unlading
San Antonio (CL)
Port of Lading
Guayaquil (EC)
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document Date
2019-07-02
Transport Document Number
HLCUGY3190700445
Gross Weight (kg)
20518.29
Value of Goods, FOB (USD)
5538.0
Value of Goods, CIF (USD)
10746.76
Freight Value
5098.0
Insurance Value
110.76
Items Quantity
1
Packages Quantity
1
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
92
Identification Number
16064072
Import Record
71
Import Report Number
999
Moved Value (USD)
$2,042
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
2041.88
Warehouse Receipt Date
2019-07-12
Warehouse Code
A33
Ad Valorem Code
223
Manifest Date
2019-07-12
Manifest Number
181975
Package Quantity
1
Item Bill of Lading Aladi
8030000
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
08039000
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
5538.0
Value of Goods, Item CIF (USD)
10746.76
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
56
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.56
Item Commercial Agreement Number
565
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
5514
Item Other Tax 1 Value
2041.88
Item Unit Quantity
19258.58
Value of Goods, Item FOB Unit (USD)
0.29
Item Insurance Value
110.76
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
5098.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00019258.580000 KILO
Item Observation 3 Description
02E00000001905269961
Item Other Tax 1 Estimate Value
+