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Supply Chain Intelligence about:

Amedoph Chile S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

274 South American shipments available for Amedoph Chile S.A.
Fecha fuente de datos Proveedor Detalles
2014-06-16 Chile Imports
AMEDOPH CHILE S.A.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXX
2014-06-11 Chile Imports
AMEDOPH CHILE S.A.
XXX XXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXX XXXX XXXX XXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXX XXXX XXXX XXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
2014-06-16 Chile Imports
AMEDOPH CHILE S.A.
XXXXXXX XXXXXXXXXXX XXXX XXX XXXX XX XXXX XXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXX XXXX XXXXXXXX XXXXXXX
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See 1 supplier of Amedoph Chile S.A.

Contact information for Amedoph Chile S.A.

 
Dirección
PROVIDENCIA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

278 shipment records available

Receipt Date
2014-06-16
Consignee
Amedoph Chile S.A.
Consignee (Original Format)
AMEDOPH CHILE S.A.
Consignee RUT ID
76310090
Consignee RUT ID Verification Number
1
Carrier
LAN CHILE
Shipment Origin
United Kingdom
Port of Unlading
Santiago (CL)
Country of Sale
United Kingdom
Transport Method
Air
Transport Document Date
2014-06-09
Transport Document Number
770231769572
Gross Weight (kg)
9.0
Value of Goods, FOB (USD)
100.0
Value of Goods, CIF (USD)
107.0
Freight Value
5.0
Insurance Value
2.0
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
6921782
Import Record
1
Import Report Number
999
Moved Value (USD)
$29
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
21.76
Warehouse Receipt Date
2014-06-12
Warehouse Code
A01
Ad Valorem Total
6.42
Ad Valorem Code
223
Manifest Date
2014-06-12
Manifest Number
171452
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
49111010
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
100.0
Value of Goods, Item CIF (USD)
107.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1337.5
Item Ad Valorem Estimate Value
6.42
Item Other Tax 1 Value
21.55
Item Unit Quantity
800.0
Value of Goods, Item FOB Unit (USD)
125000.0
Item Insurance Value
2.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
5.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000050.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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