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Supply Chain Intelligence about:

Oroquieta Y Cia. Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

583 South American shipments available for Oroquieta Y Cia. Ltda
Fecha fuente de datos Proveedor Detalles
2023-05-19 Chile Imports
OROQUIETA Y CIA. LTDA.
XXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXX
2023-05-19 Chile Imports
OROQUIETA Y CIA. LTDA.
XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXX
2023-05-24 Chile Imports
OROQUIETA Y CIA. LTDA.
XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Oroquieta Y Cia. Ltda

 
Dirección
SAN BERNARDO
 
 

Sample Bill of Lading

590 shipment records available

Receipt Date
2023-05-19
Consignee
Oroquieta Y Cia. Ltda
Consignee (Original Format)
OROQUIETA Y CIA. LTDA.
Consignee RUT ID
79720560
Consignee RUT ID Verification Number
5
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-04-09
Transport Document Number
M)MAEU293381153(N)NSHA04230508
Gross Weight (kg)
3070.0
Value of Goods, FOB (USD)
6700.0
Value of Goods, CIF (USD)
7008.8
Freight Value
283.8
Insurance Value
25.0
Items Quantity
1
Packages Quantity
4
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
34
Identification Number
20231295
Import Record
96
Import Report Number
999
Moved Value (USD)
$1,332
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
1331.67
Ad Valorem Code
223
Manifest Number
231103
Package Quantity
4
Package Type Code
PALLETS
Item Bill of Lading Aladi
39201020
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
39201020
Goods Shipped
XXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
6700.0
Value of Goods, Item CIF (USD)
7008.8
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.54
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000200.000000 SET
Item Other Tax 1 Value
1331.67
Item Unit Quantity
2760.0
Value of Goods, Item FOB Unit (USD)
2.43
Item Insurance Value
25.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
283.8
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+