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Supply Chain Intelligence about:

Monteverde S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

624 South American shipments available for Monteverde S.A.
Fecha fuente de datos Clientes Detalles
2025-10-09 Colombia Imports
SUDESPENSA BARRAGAN SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX
2025-10-30 Colombia Imports
COMERCIALIZADORA GRAN SEnORA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXXXXX XXXXXXX
2025-10-30 Colombia Imports
COMERCIALIZADORA GRAN SEnORA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXXXXX XXXXXXX
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Contact information for Monteverde S.A.

 
Dirección
AVDA. YUNGAY 786 HUEPIL
 
 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 10 - Cereals

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Sample Bill of Lading

624 shipment records available

Bill of Lading Number
575016120218
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Sudespensa Barragan S.A.
Consignee (Original Format)
SUDESPENSA BARRAGAN SAS AK 80 2 51 BG 8 LC 2
NIT ID (Original Format)
830111367
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Monteverde S.A.
Shipper (Original Format)
MONTEVERDE S.A. AVENIDA YUNGAY 786 CASILLA 31
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ONEYSCLF21790500
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
1102909000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28280.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$14,371
Value of Goods, FOB (USD)
$13,300
Freight Cost
1038.33
Freight Value
1071.31
Insurance Cost
32.98
Total Tax Paid
2801000
Acceptance Date
2025-10-09
Acceptance Number
352025001356071
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
291046
Customs Code
C102
Customs Declaration
35
Customs Value
14371.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
462854897
Document Type
R
Exchange Rate
3897.64
Flag Code
702
Identification Formula
35202500135607
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
0000005343
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
License Number
50172865.000000
Municipality
11001.0
Number Packages
3360
Packaging Code
BG
Payment Date
2025-08-31
Payment Form
4
Payment Value
2801000
Preprinted Number
352025001356071
Subheadings
2
Tariff Base
56014193
User Type
23
Value Added Tax Base
56014193
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2801000
Value Added Tax Total
2801000

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