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Antofagasta Minerals S.A.

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Antofagasta Minerals S.A.
Fecha fuente de datos Proveedor Detalles
2018-07-18 Chile Imports
ANTOFAGASTA MINERALS S.A
XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX
2019-04-30 Chile Imports
ANTOFAGASTA MINERALS S.A
XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
2019-07-19 Chile Imports
ANTOFAGASTA MINERALS S.A
XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXX X XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXXXX X XXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Antofagasta Minerals S.A.

 
Dirección
LAS CONDES
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 38 - Chemical products n.e.c.
  4. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  5. HS 26 - Ores, slag and ash

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Sample Bill of Lading

68 shipment records available

Receipt Date
2018-07-18
Consignee
Antofagasta Minerals S.A.
Consignee (Original Format)
ANTOFAGASTA MINERALS S.A
Consignee RUT ID
93920000
Consignee RUT ID Verification Number
2
Carrier
LATAM AIRLINES GROUP
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Country of Sale
Japan
Transport Method
Air
Transport Document Date
2018-06-28
Transport Document Number
1545143703
Gross Weight (kg)
11.0
Value of Goods, FOB (USD)
9.2
Value of Goods, CIF (USD)
273.23
Freight Value
263.85
Insurance Value
0.18
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
United States Dollar
Customs Code
48
Identification Number
14954214
Import Record
1
Import Report Number
999
Moved Value (USD)
$57
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
52.75
Warehouse Receipt Date
2018-06-30
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2018-06-30
Manifest Number
234135
Other Tax Code
113
Other Tax Value
4.42
Package Quantity
1
Package Type Code
CARDBOARD BOXES
HS Code
00198900
Goods Shipped
XXXXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
9.2
Value of Goods, Item CIF (USD)
273.23
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
32.29
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
51.91
Item Unit Quantity
8.46
Value of Goods, Item FOB Unit (USD)
1.09
Item Insurance Value
0.18
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
263.85
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000046.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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