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Supply Chain Intelligence about:

Leonprodal S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

251 South American shipments available for Leonprodal S.A.
Fecha fuente de datos Proveedor Detalles
2018-09-06 Chile Imports
LEONPRODAL S.A.
XXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXX
2018-09-26 Chile Imports
LEONPRODAL S.A.
XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXX
2018-10-08 Chile Imports
LEONPRODAL S.A.
XXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

251 shipment records available

Receipt Date
2018-09-06
Consignee
Leonprodal S.A.
Consignee (Original Format)
LEONPRODAL S.A.
Consignee RUT ID
76053835
Consignee RUT ID Verification Number
3
Carrier
EXPRESO PONTEVEDRA S
Shipment Origin
Argentina
Port of Lading
Mar del Plata (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2018-09-03
Transport Document Number
0375571
Gross Weight (kg)
24986.0
Value of Goods, FOB (USD)
16380.0
Value of Goods, CIF (USD)
23080.0
Freight Value
6500.0
Insurance Value
200.0
Items Quantity
1
Packages Quantity
26
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
United States Dollar
Customs Code
33
Identification Number
15161316
Import Record
72
Import Report Number
999
Moved Value (USD)
$42
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
4237.0
Warehouse Receipt Date
2018-09-06
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2018-09-05
Manifest Number
105864
Package Quantity
26
Package Type Code
PALLETS
Item Bill of Lading Aladi
20041000
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
20041000
Goods Shipped
XXXXX XXXXXXXXX
Value of Goods, Item FOB (USD)
16380.0
Value of Goods, Item CIF (USD)
23080.0
Item Adjustment Amount
7.8
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.99
Item Commercial Agreement Number
505
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FLETE TRAMO NACIONAL
Item Other Tax 1 Value
42.37
Item Unit Quantity
23400.0
Value of Goods, Item FOB Unit (USD)
0.7
Item Insurance Value
200.0
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
6500.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001560.000000 CAJA
Item Observation 3 Description
02E00001805367739
Item Other Tax 1 Estimate Value
+

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