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Supply Chain Intelligence about:

Biohydro.Cl S.A.C.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

74 South American shipments available for Biohydro.Cl S.A.C.
Fecha fuente de datos Proveedor Detalles
2020-10-15 Chile Imports
BIOHYDRO.CL S.A.C.
XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXX XXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXX XXXX XXXXXXX X XXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXX XX XXX XXXX XXXXXXX XX XXXX XXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXX
2020-12-03 Chile Imports
BIOHYDRO.CL S.A.C.
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXX XXXXX XXXXXX XX XXXX XXXXXXXX
2020-12-30 Chile Imports
BIOHYDRO.CL S.A.C.
XXXXXX XX XXXX XXXXXXXXX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Biohydro.Cl S.A.C.

 
Dirección
IQUIQUE
 
 

Sample Bill of Lading

74 shipment records available

Receipt Date
2020-10-15
Consignee
Biohydro.Cl S.A.C.
Consignee (Original Format)
BIOHYDRO.CL S.A.C.
Consignee RUT ID
76023899
Consignee RUT ID Verification Number
6
Carrier
MAERSK CHILE S.A.
Shipment Origin
China
Port of Unlading
Iquique (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2020-09-08
Transport Document Number
204688607
Gross Weight (kg)
22313.53
Value of Goods, FOB (USD)
59165.28
Value of Goods, CIF (USD)
63213.99
Freight Value
4008.71
Insurance Value
40.0
Items Quantity
20
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
7
Identification Number
17323876
Import Record
96
Import Report Number
999
Moved Value (USD)
$12,798
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
12136.41
Warehouse Receipt Date
2020-10-14
Warehouse Code
A39
Ad Valorem Total
661.82
Ad Valorem Code
223
Manifest Date
2020-10-14
Manifest Number
198470
Package Quantity
2
Package Type Code
CONTAINER NOT REFRIGERATED
Item Bill of Lading Aladi
39174030
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
39174030
Goods Shipped
XXX XXXXX
Value of Goods, Item FOB (USD)
7684.8
Value of Goods, Item CIF (USD)
8210.68
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.83
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1560.03
Item Unit Quantity
2898.24
Value of Goods, Item FOB Unit (USD)
2.65
Item Insurance Value
5.2
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
520.68
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00014402.000000 UNIDAD
Item Other Tax 1 Estimate Value
+