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Supply Chain Intelligence about:

Andres Marcelo Enrique Garces

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

161 South American shipments available for Andres Marcelo Enrique Garces
Fecha fuente de datos Clientes Detalles
2019-12-19 Paraguay Imports
SUPERMERCADO PUEBLO S.A.
XXXXXXXX XX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX X
2019-12-19 Paraguay Imports
SUPERMERCADO PUEBLO S.A.
XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X
2019-12-19 Paraguay Imports
SUPERMERCADO PUEBLO S.A.
XXXX XXX XXXXXXXX XX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 70 - Glass and glassware
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
025 05893/19-IQQ
Shipment Date
2019-12-19
Consignee
Supermercado Pueblo S.A.
Consignee (Original Format)
SUPERMERCADO PUEBLO S.A.
Consignee Tax Number
800261658
Shipper
Andres Marcelo Enrique Garces
Shipper (Original Format)
ANDRES M. ENRIQUE GARCES CASTILLO
Carrier
MARABO EXPRESS SA
Carrier Country (Original Format)
PARAGUAY
Shipment Origin
Chile
Shipment Origin (Original Format)
CHILE
Port of Unlading
Paraguay (PY)
Country of Sale
Chile
Country of Sale (Original Format)
CHILE
Transport Method
Truck
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
39181000
Goods Shipped
XXXXXXXX XX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX X
Item Quantity
500
Item Unit
unid.
Gross Weight (kg)
15
Net Weight (kg)
13
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$250
Freight Value (USD)
$10
Insurance Value (USD)
$1
Manifest Number
19025MANI002200Y

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