Essity Chile S.A.

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Cleaned and organized South American shipments

1,759 South American shipments available for Essity Chile S.A.

Fecha	fuente de datos	Proveedor	Detalles
2023-05-31	Chile Imports	ESSITY CHILE S.A.	XXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXXX XX XXXXXXXXXXXXXXXX XXXXX XX X XXXXXX XXXXXX
2023-06-02	Chile Imports	ESSITY CHILE S.A.	XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXX XX XX XXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXX XX XX XXX X XX XXXXXX
2023-06-01	Chile Imports	ESSITY CHILE S.A.	XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXX XX XX XXXXXX XXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXX XX XX XXX X XX XXXXXX

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Top HS Codes

HS 96 - Miscellaneous manufactured articles
HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
HS 39 - Plastics and articles thereof
HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,762 shipment records available

Receipt Date

2023-05-31

Consignee

Essity Chile S.A.

Consignee (Original Format)

ESSITY CHILE S.A.

Consignee RUT ID

94282000

Consignee RUT ID Verification Number

Carrier

HAPAG LLOYD

Shipment Origin

Mexico

Port of Unlading

San Antonio (CL)

Port of Lading

Manzanillo (MX)

Country of Sale

Mexico

Transport Method

Maritime

Transport Document Date

2023-05-12

Transport Document Number

HLCUME3230507802(H)EMMTY9089

Gross Weight (kg)

7711.0

Value of Goods, FOB (USD)

45778.05

Value of Goods, CIF (USD)

47534.85

Freight Value

1750.0

Insurance Value

6.8

Items Quantity

Packages Quantity

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

Currency Code

United States Dollar

Customs Code

Identification Number

20288970

Import Record

Import Report Number

999

Moved Value (USD)

$9,032

Operation Type

IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.

Payment Form Code

Payment Terms

Cash payment

Purchase Code

VAT Value

9031.62

Ad Valorem Code

223

Manifest Number

231087

Package Quantity

Item Bill of Lading Aladi

48184000

Industry - GICS

[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]

HS Code

96190030

Goods Shipped

XXXXX XXXXXX

Value of Goods, Item FOB (USD)

45778.05

Value of Goods, Item CIF (USD)

47534.85

Item Ad Valorem Estimate Code

223

Item Observation 1 Code

Item Observation 2 Code

Item Observation 3 Code

Item Other Tax 1 Percentage

0.19

Item Unit Price Value

7.32

Item Commercial Agreement Number

700

Item Ad Valorem Estimate Value

0.0

Item Observation 1 Description

00003824.000000 CAJA

Item Observation 2 Description

1300000033002202300

Item Observation 3 Description

MERC. MAS DE UN MODELO

Item Other Tax 1 Value

9031.62

Item Unit Quantity

6489.85

Value of Goods, Item FOB Unit (USD)

7.05

Item Insurance Value

6.8

Item Other Tax 1 Estimate Code

178

Item Unit Code

Item Freight Value

1750.0

Item Number

Item Ad Valorem Percentage

0.0

Item Other Tax 1 Estimate Value