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Supply Chain Intelligence about:

Auma Chile Ltd.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

237 South American shipments available for Auma Chile Ltd.
Fecha fuente de datos Proveedor Detalles
2020-09-15 Chile Imports
AUMA CHILE S.A.
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
2020-09-01 Chile Imports
AUMA CHILE S.A.
XXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX
2020-10-16 Chile Imports
AUMA CHILE S.A.
XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX
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Supply chain map

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See 1 supplier of Auma Chile Ltd.
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 72 - Iron and steel

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Sample Bill of Lading

237 shipment records available

Receipt Date
2020-09-15
Consignee
Auma Chile Ltd.
Consignee (Original Format)
AUMA CHILE S.A.
Consignee RUT ID
77718180
Consignee RUT ID Verification Number
7
Carrier
QATAR AIRWAYS
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2020-09-13
Transport Document Number
FBG-23345064
Gross Weight (kg)
49.0
Value of Goods, FOB (USD)
2168.26
Value of Goods, CIF (USD)
2533.2
Freight Value
321.57
Insurance Value
43.37
Items Quantity
2
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
Europe Euro
Customs Code
48
Identification Number
17197897
Import Record
91
Import Report Number
999
Moved Value (USD)
$481
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
481.31
Warehouse Receipt Date
2020-09-14
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2020-09-14
Manifest Number
873376
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
85015100
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85015100
Goods Shipped
XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
970.45
Value of Goods, Item CIF (USD)
1133.79
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1133.79
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
215.42
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
970.45
Item Insurance Value
19.41
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
143.93
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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