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Bureau Veritas Chile SA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

83 South American shipments available for Bureau Veritas Chile SA
Fecha fuente de datos Proveedor Detalles
2018-05-29 Chile Imports
BUREAU VERITAS CHILE SA
XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX
2018-05-30 Chile Imports
BUREAU VERITAS CHILE SA
XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX
2018-07-24 Chile Imports
BUREAU VERITAS CHILE SA
XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 26 - Ores, slag and ash
  3. HS 38 - Chemical products n.e.c.
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

83 shipment records available

Receipt Date
2018-05-29
Consignee
Bureau Veritas Chile SA
Consignee (Original Format)
BUREAU VERITAS CHILE SA
Consignee RUT ID
96663470
Consignee RUT ID Verification Number
7
Carrier
LAN CHILE
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Country of Sale
Japan
Transport Method
Air
Transport Document Date
2018-05-21
Transport Document Number
2707012921
Gross Weight (kg)
5.7
Value of Goods, FOB (USD)
4.6
Value of Goods, CIF (USD)
173.62
Freight Value
168.93
Insurance Value
0.09
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
Identification Number
14753622
Import Record
1
Import Report Number
999
Moved Value (USD)
$48
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
35.35
Warehouse Receipt Date
2018-05-24
Warehouse Code
A01
Ad Valorem Total
10.42
Ad Valorem Code
223
Manifest Date
2018-05-24
Manifest Number
232812
Other Tax Code
113
Other Tax Value
2.01
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
26030000
Goods Shipped
XXXXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
4.6
Value of Goods, Item CIF (USD)
173.62
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
39.6
Item Ad Valorem Estimate Value
10.42
Item Other Tax 1 Value
34.97
Item Unit Quantity
4.38
Value of Goods, Item FOB Unit (USD)
1.05
Item Insurance Value
0.09
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
168.93
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000023.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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