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Supply Chain Intelligence about:

Atacama Minerals Chile S.C.M.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

434 South American shipments available for Atacama Minerals Chile S.C.M.
Fecha fuente de datos Proveedor Detalles
2023-02-13 Chile Imports
ATACAMA MINERALS CHILE, S.C.M.
XXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
2023-04-20 Chile Imports
ATACAMA MINERALS CHILE, S.C.M.
XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX X XXXXX XX XXXXXXXXX XXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXX
2023-05-09 Chile Imports
ATACAMA MINERALS CHILE, S.C.M.
XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXXX
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Contact information for Atacama Minerals Chile S.C.M.

 
Dirección
CORONEL PEREIRA 72 OFICINA 701 LAS CONDES SANTIAGO CHILE SANTIAGO
 
 

Sample Bill of Lading

447 shipment records available

Receipt Date
2023-02-13
Consignee
Atacama Minerals Chile S.C.M.
Consignee (Original Format)
ATACAMA MINERALS CHILE, S.C.M.
Consignee RUT ID
78338570
Consignee RUT ID Verification Number
8
Carrier
DHL AERO EXPRESSO S.
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
China
Transport Document Date
2023-01-28
Transport Document Number
6741504280
Gross Weight (kg)
16.84
Value of Goods, FOB (USD)
1655.0
Value of Goods, CIF (USD)
2033.69
Freight Value
345.59
Insurance Value
33.1
Items Quantity
1
Packages Quantity
2
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
20022067
Import Record
96
Import Report Number
999
Moved Value (USD)
$39
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
7
Insurance Code
2
VAT Value
386.4
Warehouse Receipt Date
2023-01-31
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2023-01-31
Manifest Number
291338
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
38221900
Goods Shipped
XXX XX XXXXXX
Value of Goods, Item FOB (USD)
1655.0
Value of Goods, Item CIF (USD)
2033.69
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
139.29
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000009078202300
Item Other Tax 1 Value
38.64
Item Unit Quantity
14.6
Value of Goods, Item FOB Unit (USD)
113.36
Item Insurance Value
33.1
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
345.59
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001200.000000 SETS
Item Other Tax 1 Estimate Value
+