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Supply Chain Intelligence about:

Instruvalve Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2,415 South American shipments available for Instruvalve Ltda
Fecha fuente de datos Proveedor Detalles
2023-05-05 Chile Imports
INSTRUVALVE LTDA.
XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXXX
2023-05-03 Chile Imports
INSTRUVALVE LTDA.
XXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX
2023-05-03 Chile Imports
INSTRUVALVE LTDA.
XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX
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Contact information for Instruvalve Ltda

 
Dirección
NUNOA
 
 

Sample Bill of Lading

2,417 shipment records available

Receipt Date
2023-05-05
Consignee
Instruvalve Ltda
Consignee (Original Format)
INSTRUVALVE LTDA.
Consignee RUT ID
76284620
Consignee RUT ID Verification Number
9
Carrier
DHL AERO EXPRESSO S.
Shipment Origin
Switzerland
Port of Unlading
Santiago (CL)
Country of Sale
Switzerland
Transport Document Date
2023-04-27
Transport Document Number
3626634841
Gross Weight (kg)
290.0
Value of Goods, FOB (USD)
22493.1
Value of Goods, CIF (USD)
25719.6
Freight Value
3174.58
Insurance Value
51.92
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
48
Identification Number
20248161
Import Record
91
Import Report Number
999
Moved Value (USD)
$4,887
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
4886.72
Warehouse Receipt Date
2023-05-02
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2023-05-02
Manifest Number
294328
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
84818099
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
84818090
Goods Shipped
XXXXXXX XX XXXX
Value of Goods, Item FOB (USD)
22493.1
Value of Goods, Item CIF (USD)
25719.6
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
99.69
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
4886.72
Item Unit Quantity
258.0
Value of Goods, Item FOB Unit (USD)
87.18
Item Insurance Value
51.92
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3174.58
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000001.000000 SET
Item Other Tax 1 Estimate Value
+