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Austral Shipping Agency

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

15 South American shipments available for Austral Shipping Agency
Fecha fuente de datos Proveedor Detalles
2013-12-16 Chile Imports
AUSTRAL SHIPPING AGENCY LTDA
XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX
2012-12-17 Chile Imports
AUSTRAL SHIPPING AGENCY LTDA
XXXXXXXXXX XXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXXXX XX
2013-09-30 Chile Imports
AUSTRAL SHIPPING AGENCY LTDA
XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX
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Contact information for Austral Shipping Agency

 
Dirección
PROVIDENCIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

78 shipment records available

Receipt Date
2013-12-16
Consignee
Austral Shipping Agency
Consignee (Original Format)
AUSTRAL SHIPPING AGENCY LTDA
Consignee RUT ID
77206360
Consignee RUT ID Verification Number
1
Carrier
ATLAS AIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-12-14
Transport Document Number
23361176 883
Gross Weight (kg)
42.0
Value of Goods, FOB (USD)
25.0
Value of Goods, CIF (USD)
325.16
Freight Value
299.66
Insurance Value
0.5
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
6425366
Import Record
1
Import Report Number
999
Moved Value (USD)
$85
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
65.49
Warehouse Receipt Date
2013-12-15
Warehouse Code
A09
Ad Valorem Total
19.51
Ad Valorem Code
223
Manifest Date
2013-12-15
Manifest Number
437421
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
49111010
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
25.0
Value of Goods, Item CIF (USD)
325.16
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1006.45
Item Ad Valorem Estimate Value
19.51
Item Observation 1 Description
00000900.000000 UNIDADES
Item Other Tax 1 Value
65.49
Item Unit Quantity
3230.77
Value of Goods, Item FOB Unit (USD)
7738.09
Item Insurance Value
0.5
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
299.66
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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