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Supply Chain Intelligence about:

Armando Burgos Adrian

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Armando Burgos Adrian
Fecha fuente de datos Proveedor Detalles
2014-06-23 Chile Imports
ARMANDO BURGOS ADRIAN
XXXXX X XXXXXXX XX XXXXXX XXXX XXX X XXXXXX XXXXXXXX XXXX XXXXX
2014-12-10 Chile Imports
ARMANDO BURGOS ADRIAN
XXX XX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXX XXX X XXXXXXXXXXXXXX XXXXX XXXX
2014-10-01 Chile Imports
ARMANDO BURGOS ADRIAN
XXX XX XXXXXXXX X XXXXXXX XX XXXXXX XXXX XXX X XXXXXX XXXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

54 shipment records available

Receipt Date
2014-06-23
Consignee
Armando Burgos Adrian
Consignee (Original Format)
ARMANDO BURGOS ADRIAN
Consignee RUT ID
10197980
Consignee RUT ID Verification Number
6
Carrier
AMERICAN AIR LINES
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2014-06-17
Transport Document Number
9491901904
Gross Weight (kg)
9.5
Value of Goods, FOB (USD)
8281.58
Value of Goods, CIF (USD)
8576.73
Freight Value
129.52
Insurance Value
165.63
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
Mexico Peso
Customs Code
48
Free Trade Zone Code
11
Identification Number
6931233
Import Record
75
Import Report Number
999
Moved Value (USD)
$1,630
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
1629.71
Warehouse Receipt Date
2014-06-20
Warehouse Code
A01
Ad Valorem Code
223
Manifest Date
2014-06-20
Manifest Number
171765
Other Tax Code
113
Other Tax Value
0.66
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
71131100
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
71131100
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
8281.58
Value of Goods, Item CIF (USD)
8576.73
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
147986.92
Item Commercial Agreement Number
700
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
1629.58
Item Unit Quantity
579.56
Value of Goods, Item FOB Unit (USD)
14289426.46
Item Insurance Value
165.63
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
129.52
Item Number
1
Item Observation 1 Description
00003900.000000 PAR
Item Other Tax 1 Estimate Value
+

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