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Supply Chain Intelligence about:

Agromillora Sur S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

238 South American shipments available for Agromillora Sur S.A.
Fecha fuente de datos Proveedor Detalles
2021-06-22 Chile Imports
AGROMILLORA SUR S.A.
XXXXXXX XX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXX XXXXXX XXX XXX XXXXXX
2021-06-24 Chile Imports
AGROMILLORA SUR S.A.
XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX
2021-06-24 Chile Imports
AGROMILLORA SUR S.A.
XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXX XX XXXXXXX XX XXXXXXX
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Contact information for Agromillora Sur S.A.

 
Dirección
CURICO
 
 

Sample Bill of Lading

238 shipment records available

Receipt Date
2021-06-22
Consignee
Agromillora Sur S.A.
Consignee (Original Format)
AGROMILLORA SUR S.A.
Consignee RUT ID
96827470
Consignee RUT ID Verification Number
8
Carrier
MARTINAIR
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2021-06-03
Transport Document Number
074-43228662
Gross Weight (kg)
1.35
Value of Goods, FOB (USD)
528.19
Value of Goods, CIF (USD)
807.17
Freight Value
268.42
Insurance Value
10.56
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
Europe Euro
Customs Code
48
Identification Number
18037060
Import Record
1
Import Report Number
999
Moved Value (USD)
$211
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
Insurance Code
2
VAT Value
162.56
Warehouse Receipt Date
2021-06-09
Warehouse Code
A10
Ad Valorem Total
48.43
Ad Valorem Code
223
Manifest Date
2021-06-09
Manifest Number
896243
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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
06022059
Goods Shipped
XXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
528.19
Value of Goods, Item CIF (USD)
807.17
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Observation 4 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
17.94
Item Ad Valorem Estimate Value
48.43
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Observation 4 Description
1320210003697-2021
Item Other Tax 1 Value
162.56
Item Unit Quantity
45.0
Value of Goods, Item FOB Unit (USD)
11.74
Item Insurance Value
10.56
Item Observation 1 Code
99
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
268.42
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000045.000000 UNIDADES
Item Observation 3 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+