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Supply Chain Intelligence about:

Agroindustrial Pedregal S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

663 South American shipments available for Agroindustrial Pedregal S.A.
Fecha fuente de datos Proveedor Detalles
2023-05-08 Chile Imports
AGROINDUSTRIAL ARICA S A
XXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX
2023-05-08 Chile Imports
AGROINDUSTRIAL ARICA S A
XXXXXXXX XX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXX X XXXXXX XXXX XXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXX XXXX XXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX
2023-05-04 Chile Imports
AGROINDUSTRIAL ARICA S A
XXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Agroindustrial Pedregal S.A.

 
Dirección
SANTIAGO
 
 

Sample Bill of Lading

663 shipment records available

Receipt Date
2023-05-08
Consignee
Agroindustrial Pedregal S.A.
Consignee (Original Format)
AGROINDUSTRIAL ARICA S A
Consignee RUT ID
76614620
Consignee RUT ID Verification Number
1
Carrier
K.L.M.
Shipment Origin
Netherlands
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Netherlands
Transport Method
Air
Transport Document Date
2023-05-04
Transport Document Number
074-59543514
Gross Weight (kg)
15.9
Value of Goods, FOB (USD)
2848.72
Value of Goods, CIF (USD)
3132.36
Freight Value
275.91
Insurance Value
7.73
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
Europe Euro
Customs Code
48
Identification Number
20236251
Import Record
91
Import Report Number
999
Moved Value (USD)
$595
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
595.15
Warehouse Receipt Date
2023-05-05
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2023-05-05
Manifest Number
994257
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84834011
Industry - GICS
[#<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
84834011
Goods Shipped
XXXX XX XXXXXXXXX
Value of Goods, Item FOB (USD)
2848.72
Value of Goods, Item CIF (USD)
3132.36
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3132.36
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
595.15
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
2848.72
Item Insurance Value
7.73
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
275.91
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+