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Supply Chain Intelligence about:

Agen. Y Art.D.Cuero Fontet S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

84 South American shipments available for Agen. Y Art.D.Cuero Fontet S.A
Fecha fuente de datos Proveedor Detalles
2015-10-13 Chile Imports
AGEN. Y ART.D.CUERO FONTET S.A
XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXX XXXXX XX XXXXXXX
2016-01-12 Chile Imports
AGEN. Y ART.D.CUERO FONTET S.A
XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX
2016-01-12 Chile Imports
AGEN. Y ART.D.CUERO FONTET S.A
XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Agen. Y Art.D.Cuero Fontet S.A

 
Dirección
SANTIAGO
 
 

Sample Bill of Lading

84 shipment records available

Receipt Date
2015-10-13
Consignee
Agen. Y Art.D.Cuero Fontet S.A
Consignee (Original Format)
AGEN. Y ART.D.CUERO FONTET S.A
Consignee RUT ID
96535610
Consignee RUT ID Verification Number
K
Carrier
LAN CHILE
Shipment Origin
Italy
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Italy
Transport Method
Air
Transport Document Date
2015-10-02
Transport Document Number
781440231815
Gross Weight (kg)
46.6
Value of Goods, FOB (USD)
2809.31
Value of Goods, CIF (USD)
3004.27
Freight Value
174.96
Insurance Value
20.0
Items Quantity
3
Packages Quantity
2
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
Europe Euro
Customs Code
48
Free Trade Zone Code
22
Identification Number
8323476
Import Record
1
Import Report Number
999
Moved Value (USD)
$785
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
3
VAT Value
605.07
Warehouse Receipt Date
2015-10-08
Warehouse Code
A01
Ad Valorem Total
180.26
Ad Valorem Code
223
Manifest Date
2015-10-08
Manifest Number
192530
Other Tax Code
113
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">, #<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
73269000
Goods Shipped
XXXXXXXXXX
Value of Goods, Item FOB (USD)
1174.43
Value of Goods, Item CIF (USD)
1255.93
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
8381.47
Item Ad Valorem Estimate Value
75.36
Item Observation 2 Description
00000035.000000 UNIDAD X 1000
Item Other Tax 1 Value
252.95
Item Unit Quantity
1498.46
Value of Goods, Item FOB Unit (USD)
783757.99
Item Insurance Value
8.36
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
73.14
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+