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Supply Chain Intelligence about:

Astral Group SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

424 South American shipments available for Astral Group SpA
Fecha fuente de datos Proveedor Detalles
2023-04-25 Chile Imports
ASTRA S.A.
XXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXX XXXX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX
2023-04-25 Chile Imports
ASTRA S.A.
XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX
2023-05-09 Chile Imports
ASTRA S.A.
XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

424 shipment records available

Receipt Date
2023-04-25
Consignee
Astral Group SpA
Consignee (Original Format)
ASTRA S.A.
Consignee RUT ID
76789630
Consignee RUT ID Verification Number
1
Carrier
OCEAN NETWORK EXPRES
Shipment Origin
South Korea
Port of Unlading
Valparaiso (CL)
Port of Lading
Busan (KR)
Country of Sale
South Korea
Transport Method
Maritime
Transport Document Date
2023-04-01
Transport Document Number
(M)ONEYSELD23783900(N)SSELA
Gross Weight (kg)
21.26
Value of Goods, FOB (USD)
1202.26
Value of Goods, CIF (USD)
1214.6
Freight Value
9.69
Insurance Value
2.65
Items Quantity
1
Packages Quantity
25
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
34
Identification Number
20176907
Import Record
1
Import Report Number
999
Moved Value (USD)
$32
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
244.62
Ad Valorem Total
72.88
Ad Valorem Code
223
Manifest Number
230071
Package Quantity
25
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85299000
Goods Shipped
XXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
1202.26
Value of Goods, Item CIF (USD)
1214.6
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
33.93
Item Ad Valorem Estimate Value
72.88
Item Observation 2 Description
00000120.000000 UNIDAD
Item Other Tax 1 Value
244.62
Item Unit Quantity
35.8
Value of Goods, Item FOB Unit (USD)
33.58
Item Insurance Value
2.65
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
9.69
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Estimate Value
+