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Supply Chain Intelligence about:

Navarro Y Cia. Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1,780 South American shipments available for Navarro Y Cia. Ltda
Fecha fuente de datos Proveedor Detalles
2023-05-11 Chile Imports
NAVARRO Y CIA LTDA
XXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX
2023-05-12 Chile Imports
NAVARRO Y CIA LTDA
XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX
2023-05-11 Chile Imports
NAVARRO Y CIA LTDA
XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Navarro Y Cia. Ltda

 
Dirección
MANUFACTURAS SANTIAGO AVD. PRESID. SAN JOAQUIN RM CHILE
 
 

Sample Bill of Lading

1,783 shipment records available

Receipt Date
2023-05-11
Consignee
Navarro Y Cia. Ltda
Consignee (Original Format)
NAVARRO Y CIA LTDA
Consignee RUT ID
79775800
Carrier
CMA CGM
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-03-25
Transport Document Number
QGD0170715
Gross Weight (kg)
25100.0
Value of Goods, FOB (USD)
7725.03
Value of Goods, CIF (USD)
8480.0
Freight Value
724.97
Insurance Value
30.0
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
20243230
Import Record
96
Import Report Number
999
Moved Value (USD)
$161
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
VAT Value
1611.2
Ad Valorem Code
223
Manifest Number
230335
Package Quantity
1
Item Bill of Lading Aladi
28271000
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
28271000
Goods Shipped
XXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
7725.03
Value of Goods, Item CIF (USD)
8480.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.34
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
161.12
Item Unit Quantity
25000.0
Value of Goods, Item FOB Unit (USD)
0.31
Item Insurance Value
30.0
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
724.97
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000025.000000 MT
Item Other Tax 1 Estimate Value
+