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Supply Chain Intelligence about:

Codifil Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

198 South American shipments available for Codifil Ltda
Fecha fuente de datos Proveedor Detalles
2023-12-27 Chile Imports
CODIFIL LTDA.
XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX
2023-12-20 Chile Imports
CODIFIL LTDA.
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX
2023-12-27 Chile Imports
CODIFIL LTDA.
XXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXX
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Contact information for Codifil Ltda

 
Dirección
RUT:77,297,940-1, SAN ISIDRO 2074,CHILE, SAN ISIDRO, CHILE, PINCODE:2074
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

242 shipment records available

Receipt Date
2023-12-27
Consignee
Codifil Ltda
Consignee (Original Format)
CODIFIL LTDA.
Consignee RUT ID
77297940
Consignee RUT ID Verification Number
1
Carrier
AMERICAN AIRLINES
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2023-12-18
Transport Document Number
KFB00918594
Gross Weight (kg)
9.0
Value of Goods, FOB (USD)
6420.51
Value of Goods, CIF (USD)
6512.71
Freight Value
32.2
Insurance Value
60.0
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
20886339
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,702
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
1311.66
Warehouse Receipt Date
2023-12-23
Warehouse Code
A09
Ad Valorem Total
390.76
Ad Valorem Code
223
Manifest Date
2023-12-23
Manifest Number
1035220
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85261000
Goods Shipped
XXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
6420.51
Value of Goods, Item CIF (USD)
6512.71
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
6512.71
Item Ad Valorem Estimate Value
390.76
Item Observation 1 Description
00000001.000000 UNIDAD
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
1311.66
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
6420.51
Item Insurance Value
60.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
32.2
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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