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Supply Chain Intelligence about:

Mabu S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2,049 South American shipments available for Mabu S.A.
Fecha fuente de datos Proveedor Detalles
2025-08-28 Chile Imports
MABU S.A.
XXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX
2025-08-29 Chile Imports
MABU S.A.
XXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXX
2025-08-27 Chile Imports
MABU S.A.
XXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXX
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Contact information for Mabu S.A.

 
Dirección
COLINA DEL SUR LAS CONDES SANTIAGO DE CHILE, SN
 
 
Top HS Codes
  1. HS 17 - Sugars and sugar confectionery
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

2,160 shipment records available

Receipt Date
2025-08-28
Consignee
Mabu S.A.
Consignee (Original Format)
MABU S.A.
Consignee RUT ID
99512250
Consignee RUT ID Verification Number
2
Carrier
MEDITER.SH.CO.S.A.
Shipment Origin
Turkey
Port of Unlading
San Antonio (CL)
Country of Sale
Turkey
Transport Method
Maritime
Transport Document Date
2025-07-22
Transport Document Number
(M)MEDUXK388361(H)2501734EXY
Gross Weight (kg)
19695.0
Value of Goods, FOB (USD)
39390.0
Value of Goods, CIF (USD)
42784.0
Freight Value
3230.0
Insurance Value
164.0
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
22719571
Import Record
66
Import Report Number
999
Moved Value (USD)
$813
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
8129.0
Ad Valorem Code
223
Manifest Number
260816
Package Quantity
1
Item Bill of Lading Aladi
18069010
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
18069000
Goods Shipped
XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
39390.0
Value of Goods, Item CIF (USD)
42784.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.35
Item Commercial Agreement Number
826
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00003030.000000 CAJA
Item Observation 2 Description
02E0000250543645200
Item Other Tax 1 Value
812.91
Item Unit Quantity
18180.0
Value of Goods, Item FOB Unit (USD)
2.0
Item Insurance Value
164.73
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3230.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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