Aplik S.A., VINA DEL MAR | Informe del Comprador

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Cleaned and organized South American shipments

63 South American shipments available for Aplik S.A.

Fecha	fuente de datos	Proveedor	Detalles
2014-03-27	Chile Imports	APLIK S.A.	XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX
2014-04-22	Chile Imports	APLIK S.A.	XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXX XXX XXXXXXXX XXX
2020-01-16	Chile Imports	APLIK S.A.	XXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXX X XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXX XX XXXXXXXXXXXX

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Contact information for Aplik S.A.

Dirección

VINA DEL MAR

Top HS Codes

HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
HS 40 - Rubber and articles thereof
HS 73 - Iron or steel articles

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Sample Bill of Lading

63 shipment records available

Receipt Date

2014-03-27

Consignee

Aplik S.A.

Consignee (Original Format)

APLIK S.A.

Consignee RUT ID

96939370

Carrier

LAN CHILE

Shipment Origin

Germany

Port of Unlading

Santiago (CL)

Country of Sale

United States

Transport Method

Air

Transport Document Date

2014-03-19

Transport Document Number

798265296297

Gross Weight (kg)

2.9

Value of Goods, FOB (USD)

17845.0

Value of Goods, CIF (USD)

18635.57

Freight Value

433.67

Insurance Value

356.9

Items Quantity

Packages Quantity

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

Currency Code

United States Dollar

Customs Code

Free Trade Zone Code

Identification Number

6697517

Import Record

Import Report Number

999

Moved Value (USD)

$4,875

Operation Type

IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA

Payment Form Code

Purchase Code

Insurance Code

VAT Value

3753.74

Warehouse Receipt Date

2014-03-21

Warehouse Code

A01

Ad Valorem Total

1118.14

Ad Valorem Code

223

Manifest Date

2014-03-21

Manifest Number

167757

Other Tax Code

113

Other Tax Value

2.8

Package Quantity

Package Type Code

CARDBOARD BOXES

Industry - GICS

[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]

HS Code

90021100

Goods Shipped

XXXXX

Value of Goods, Item FOB (USD)

1532.07

Value of Goods, Item CIF (USD)

1599.94

Item Ad Valorem Estimate Code

223

Item Other Tax 1 Percentage

190000.0

Item Unit Price Value

835477.81

Item Adjustment Sign

Item Ad Valorem Estimate Value

96.0

Item Other Tax 1 Value

322.23

Item Unit Quantity

19.15

Value of Goods, Item FOB Unit (USD)

80003655.35

Item Insurance Value

30.64

Item Observation 1 Code

Item Other Tax 1 Estimate Code

178

Item Unit Code

Item Freight Value

37.23

Item Number

Item Ad Valorem Percentage

6.0

Item Observation 1 Description

00000003.000000 UNIDAD

Item Other Tax 1 Estimate Value