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Supply Chain Intelligence about:

A.J. Vierci Chile Ltda

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply A.J. Vierci Chile Ltda
Origin Country/Region
  • Paraguay
    49 shipments (92.5%)
  • Ecuador
    2 shipments (3.8%)
  • Panama
    1 shipments (1.9%)
  • United Kingdom
    1 shipments (1.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for A.J. Vierci Chile Ltda
Fecha fuente de datos Proveedor Detalles
2015-01-23 Chile Imports
AJ VIERCI CHILE LTDA.
XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXXXX XXXXXXXXXXXX
2014-07-28 Chile Imports
AJ VIERCI CHILE LTDA.
XXX XXXXX XXXXXX XXXXX XXXXXXXXX XXX XXXXXX XX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX
2014-08-12 Chile Imports
AJ VIERCI CHILE LTDA.
XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

53 shipment records available

Receipt Date
2015-01-23
Consignee
A.J. Vierci Chile Ltda
Consignee (Original Format)
AJ VIERCI CHILE LTDA.
Consignee RUT ID
78436650
Consignee RUT ID Verification Number
2
Carrier
LAN CHILE
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Country of Sale
United Kingdom
Transport Method
Air
Transport Document Date
2014-12-08
Transport Document Number
3106293816
Gross Weight (kg)
5.18
Value of Goods, FOB (USD)
75.0
Value of Goods, CIF (USD)
214.13
Freight Value
137.63
Insurance Value
1.5
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
22
Identification Number
7544854
Import Record
1
Import Report Number
999
Moved Value (USD)
$56
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
8
Insurance Code
2
VAT Value
43.13
Warehouse Receipt Date
2014-12-09
Warehouse Code
A10
Ad Valorem Total
12.85
Ad Valorem Code
223
Manifest Date
2014-12-09
Manifest Number
179345
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94037090
Goods Shipped
XXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
75.0
Value of Goods, Item CIF (USD)
214.13
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
5373.94
Item Ad Valorem Estimate Value
12.85
Item Other Tax 1 Value
43.13
Item Unit Quantity
398.46
Value of Goods, Item FOB Unit (USD)
188224.66
Item Insurance Value
1.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
137.63
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+