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Supply Chain Intelligence about:

Flsmidth S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

19,725 South American shipments available for Flsmidth S.A.
Fecha fuente de datos Proveedor Detalles
2025-09-23 Chile Imports
FLSMIDTH S.A.
XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
2025-09-23 Chile Imports
FLSMIDTH S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XX XXXXXX XXX
2025-09-23 Chile Imports
FLSMIDTH S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Flsmidth S.A.

 
Dirección
PROVIDENCIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 69 - Ceramic products
  5. 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

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Sample Bill of Lading

19,843 shipment records available

Receipt Date
2025-09-23
Consignee
Flsmidth S.A.
Consignee (Original Format)
FLSMIDTH S.A.
Consignee RUT ID
89664200
Consignee RUT ID Verification Number
6
Carrier
LATAM AIRLINES
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Denmark
Transport Document Date
2025-09-15
Transport Document Number
5443356645
Gross Weight (kg)
50.0
Value of Goods, FOB (USD)
12627.0
Value of Goods, CIF (USD)
13320.0
Freight Value
691.0
Insurance Value
1.0
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
Europe Euro
Customs Code
48
Identification Number
22866346
Import Record
1
Import Report Number
999
Moved Value (USD)
$3,647
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
2809.0
Warehouse Receipt Date
2025-09-18
Warehouse Code
Z23
Ad Valorem Total
837.11
Ad Valorem Code
223
Manifest Date
2025-09-18
Manifest Number
337368
Package Quantity
1
Package Type Code
PALLETS
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
84749090
Goods Shipped
XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
12627.66
Value of Goods, Item CIF (USD)
13320.0
Item Adjustment Amount
631.38
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
9
Item Observation 3 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
380.59
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
837.0
Item Observation 1 Description
00000040.000000 UNIDAD
Item Observation 2 Description
REPRESENTACION
Item Observation 3 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
2809.91
Item Unit Quantity
35.0
Value of Goods, Item FOB Unit (USD)
360.0
Item Insurance Value
1.73
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
691.12
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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