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Supply Chain Intelligence about:

David Brown Chile S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

504 South American shipments available for David Brown Chile S.A.
Fecha fuente de datos Proveedor Detalles
2023-04-24 Chile Imports
DAVID BROWN CHILE S.A.
XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX
2023-04-26 Chile Imports
DAVID BROWN CHILE S.A.
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXXXXXX
2023-04-26 Chile Imports
DAVID BROWN CHILE S.A.
XXXXXXXX XX XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XX XXXXX X XXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for David Brown Chile S.A.

 
Dirección
LAS CONDES
 
 

Sample Bill of Lading

504 shipment records available

Receipt Date
2023-04-24
Consignee
David Brown Chile S.A.
Consignee (Original Format)
DAVID BROWN CHILE S.A.
Consignee RUT ID
76130276
Carrier
CMA CGM
Shipment Origin
Finland
Port of Unlading
San Antonio (CL)
Port of Lading
Antwerpen (BE)
Country of Sale
Finland
Transport Method
Maritime
Transport Document Date
2023-04-06
Transport Document Number
(M)RTM1323556
Gross Weight (kg)
705.0
Value of Goods, FOB (USD)
21617.9
Value of Goods, CIF (USD)
22202.01
Freight Value
308.84
Insurance Value
275.27
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
Europe Euro
Customs Code
39
Identification Number
20148245
Import Record
91
Import Report Number
999
Moved Value (USD)
$4,218
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
4218.38
Ad Valorem Code
223
Manifest Number
230245
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
84834011
Industry - GICS
[#<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
84834011
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
21617.9
Value of Goods, Item CIF (USD)
22202.01
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
22202.01
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4218.38
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
21617.9
Item Insurance Value
275.27
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
308.84
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value
+