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Supply Chain Intelligence about:

Neosecure S.A.

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

282 South American shipments available for Neosecure S.A.
Fecha fuente de datos Proveedor Detalles
2025-04-21 Chile Imports
NEOSECURE S.A.
XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXX
2025-06-16 Chile Imports
NEOSECURE S.A.
XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX
2025-07-29 Chile Imports
NEOSECURE S.A.
XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Neosecure S.A.

 
Dirección
PROVIDENCIA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

282 shipment records available

Receipt Date
2025-04-21
Consignee
Neosecure S.A.
Consignee (Original Format)
NEOSECURE S.A.
Consignee RUT ID
96881170
Consignee RUT ID Verification Number
3
Carrier
AMERICAN
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
Canada
Transport Method
Air
Transport Document Date
2025-03-27
Transport Document Number
41N0711907
Gross Weight (kg)
98.0
Value of Goods, FOB (USD)
34045.2
Value of Goods, CIF (USD)
35336.44
Freight Value
1231.8
Insurance Value
59.44
Items Quantity
1
Packages Quantity
25
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
48
Identification Number
22324036
Import Record
96
Import Report Number
999
Moved Value (USD)
$6,714
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
6713.92
Warehouse Receipt Date
2025-04-12
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2025-04-12
Manifest Number
1145910
Package Quantity
25
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85437090
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85437090
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Value of Goods, Item FOB (USD)
34045.2
Value of Goods, Item CIF (USD)
35336.44
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
7.07
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00005000.000000 UNIDAD
Item Other Tax 1 Value
6713.92
Item Unit Quantity
5000.0
Value of Goods, Item FOB Unit (USD)
6.81
Item Insurance Value
59.44
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1231.8
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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