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Loads Finance SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

62 South American shipments available for Loads Finance SpA
Fecha fuente de datos Clientes Detalles
2025-09-19 Colombia Imports
VIGOMEZ S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
2025-09-09 Colombia Imports
VIGOMEZ S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
2025-09-17 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXX
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Contact information for Loads Finance SpA

 
Dirección
MIGUEL CLARO 195 OF 806 PROVIDENCIA SANTIAGO
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575016051374
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Vigomez S.A.S.
Consignee (Original Format)
VIGOMEZ S.A.S. CR 29 32 164 OF 114 CC LA PLAZUELA
NIT ID (Original Format)
891300830
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Loads Finance SpA
Shipper (Original Format)
LOADS FINANCE SPA MIGUEL CLARO 195 OF 806 PROVIDENCIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
258892730
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20460.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$61,535
Value of Goods, FOB (USD)
$58,060
Freight Cost
3125.0
Freight Value
3475.0
Insurance Cost
350.0
Acceptance Date
2025-09-19
Acceptance Number
352025001304212
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
268841
Customs Code
C100
Customs Declaration
35
Customs Value
61535.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
461273885
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
35202500130421
Import Type
1
Incomex Office
3
Invoice Date
2025-08-28
Invoice Number
75392
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50169375.000000
Municipality
76520.0
Number Packages
2280
Packaging Code
CT
Payment Date
2025-09-04
Payment Form
1
Preprinted Number
352025001304212
Subheadings
1
Tariff Base
240182181
User Type
23
Value Added Tax Base
240182181
Verification Number
3

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