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Supply Chain Intelligence about:

Coca Cola Embonor

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

5,441 South American shipments available for Coca Cola Embonor
Fecha fuente de datos Proveedor Detalles
2025-04-21 Chile Imports
COCA COLA EMBONOR S.A.
XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX
2025-04-21 Chile Imports
COCA COLA EMBONOR S.A.
XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXXX
2025-04-16 Chile Imports
COCA COLA EMBONOR S.A.
XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Coca Cola Embonor

 
Dirección
ARICA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

5,478 shipment records available

Receipt Date
2025-04-21
Consignee
Coca Cola Embonor
Consignee (Original Format)
COCA COLA EMBONOR S.A.
Consignee RUT ID
93281000
Consignee RUT ID Verification Number
K
Carrier
LATAM AIRLINES
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Port of Lading
São Paulo (BR)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2025-04-17
Transport Document Number
EAHSPO0035-0425
Gross Weight (kg)
29.9
Value of Goods, FOB (USD)
2580.12
Value of Goods, CIF (USD)
4090.12
Freight Value
1490.0
Insurance Value
20.0
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
22376667
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,069
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
VAT Value
823.75
Warehouse Receipt Date
2025-04-19
Warehouse Code
A11
Ad Valorem Total
245.41
Ad Valorem Code
223
Manifest Date
2025-04-19
Manifest Number
1149834
Package Quantity
1
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
38210000
Goods Shipped
XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
2580.12
Value of Goods, Item CIF (USD)
4090.12
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
908.92
Item Ad Valorem Estimate Value
245.41
Item Observation 1 Description
00000004.500000 KILO
Item Other Tax 1 Value
823.75
Item Unit Quantity
4.5
Value of Goods, Item FOB Unit (USD)
573.36
Item Insurance Value
20.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1490.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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