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Supply Chain Intelligence about:

Reparaciones Repairco Limitada

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

93 South American shipments available for Reparaciones Repairco Limitada
Fecha fuente de datos Proveedor Detalles
2018-06-26 Chile Imports
REPARACIONES REPAIRCO LIMITADA
XXXXX XX XXXXXXXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXX XX XXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXX XX XXXXX XX XXXXX
2018-07-26 Chile Imports
REPARACIONES REPAIRCO LIMITADA
XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXX
2018-07-31 Chile Imports
REPARACIONES REPAIRCO LIMITADA
XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXX XXXXXX XXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

94 shipment records available

Receipt Date
2018-06-26
Consignee
Reparaciones Repairco Limitada
Consignee (Original Format)
REPARACIONES REPAIRCO LIMITADA
Consignee RUT ID
76218509
Consignee RUT ID Verification Number
1
Carrier
LATAM AIRLINES
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2018-06-14
Transport Document Number
03571982
Gross Weight (kg)
778.0
Value of Goods, FOB (USD)
18182.0
Value of Goods, CIF (USD)
20366.16
Freight Value
1820.52
Insurance Value
363.64
Items Quantity
8
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
48
Identification Number
14864702
Import Record
75
Import Report Number
999
Moved Value (USD)
$3,870
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
3869.58
Warehouse Receipt Date
2018-06-24
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2018-06-24
Manifest Number
732207
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
84139100
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84139100
Goods Shipped
XXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
6351.87
Value of Goods, Item CIF (USD)
7114.9
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
34.03
Item Commercial Agreement Number
700
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1351.83
Item Unit Quantity
209.07
Value of Goods, Item FOB Unit (USD)
30.38
Item Insurance Value
127.04
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
636.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000003.000000 PIEZA
Item Other Tax 1 Estimate Value
+