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Supply Chain Intelligence about:

Pirelli Neumaticos Chile

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

414 South American shipments available for Pirelli Neumaticos Chile
Fecha fuente de datos Clientes Detalles
2025-07-30 Colombia Imports
INVERSIONES METROLLANTAS S.A.S.
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX
2025-07-30 Colombia Imports
INVERSIONES METROLLANTAS S.A.S.
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XX
2025-07-30 Colombia Imports
INVERSIONES METROLLANTAS S.A.S.
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
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See all 11 customers of Pirelli Neumaticos Chile

Contact information for Pirelli Neumaticos Chile

 
Dirección
APOQUINDO 4700 OF 1102, PISO 11 SANTIAGO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

414 shipment records available

Bill of Lading Number
575015762875
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Inversiones Metrollantas S.A.S.
Consignee (Original Format)
INVERSIONES METROLLANTAS S.A.S. CL 14 15 75
NIT ID (Original Format)
900458726
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Pirelli Neumaticos Chile
Shipper (Original Format)
PIRELLI NEUMATICOS CHILE LTDA APOQUINDO 4700 OF 1102, PISO 11, SA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
254911231
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
1644.0
Net Weight (kg)
1644.0
Value of Goods, CIF (USD)
$13,391
Value of Goods, FOB (USD)
$12,999
Freight Cost
366.51
Freight Value
392.51
Insurance Cost
26.0
Total Tax Paid
10338000
Acceptance Date
2025-07-30
Acceptance Number
482025000785004
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343314
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13391.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
68
Document Identifier
458634971
Document Type
R
Exchange Rate
4063.31
Flag Code
591
Identification Formula
48202500078500
Import Type
1
Incomex Office
3
Invoice Date
2025-06-06
Invoice Number
00010933
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50127184.000000
Municipality
68001.0
Number Packages
767
Packaging Code
YY
Payment Date
2025-06-22
Payment Form
1
Payment Value
10338000
Preprinted Number
482025000785004
Subheadings
1
Tariff Base
54412963
User Type
23
Value Added Tax Base
54412963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10338000
Value Added Tax Total
10338000
Verification Number
1

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