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Supply Chain Intelligence about:

Buses Gran Santiago S.A.

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Buses Gran Santiago S.A.
Origin Country/Region
  • Brazil
    194 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

194 South American shipments available for Buses Gran Santiago S.A.
Fecha fuente de datos Proveedor Detalles
2010-09-15 Chile Imports
BUSES GRAN SANTIAGO S.A.
XXX XX XXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXX
2010-09-15 Chile Imports
BUSES GRAN SANTIAGO S.A.
XXX XX XXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXX
2010-09-15 Chile Imports
BUSES GRAN SANTIAGO S.A.
XXX XX XXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

194 shipment records available

Receipt Date
2010-09-15
Consignee
Buses Gran Santiago S.A.
Consignee (Original Format)
BUSES GRAN SANTIAGO S.A.
Consignee RUT ID
99557450
Carrier
TRANSPORTES FROLI LT
Shipment Origin
Brazil
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Brazil
Transport Method
Truck
Transport Document Date
2010-08-30
Transport Document Number
BR202604711
Gross Weight (kg)
11420.0
Value of Goods, FOB (USD)
175549.66
Value of Goods, CIF (USD)
178151.26
Freight Value
2523.0
Insurance Value
78.6
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
4
Currency Code
United States Dollar
Customs Code
33
Free Trade Zone Code
11
Identification Number
3038615
Import Record
72
Import Report Number
999
Moved Value (USD)
$33,810
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
2
Purchase Code
9
VAT Value
33810.36
Ad Valorem Code
223
Manifest Date
2010-09-07
Manifest Number
121577
Package Quantity
1
Package Type Code
AUTOMOTIVE
Item Bill of Lading Aladi
87021000
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
87021091
Goods Shipped
XXX X
Value of Goods, Item FOB (USD)
175549.66
Value of Goods, Item CIF (USD)
178151.26
Item Adjustment Amount
202.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
17
Item Observation 4 Code
16
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
17815126.0
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Observation 2 Description
906998U0863608
Item Observation 4 Description
CH-9BM382189AB.697342
Item Other Tax 1 Value
33810.36
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
1755496600.0
Item Insurance Value
78.6
Item Observation 1 Code
14
Item Observation 3 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
2523.0
Item Number
1
Item Observation 1 Description
006374
Item Observation 3 Description
00000001.000000UNIDAD
Item Other Tax 1 Estimate Value
+

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