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Supply Chain Intelligence about:

Rosalinda SpA

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Rosalinda SpA
Origin Country/Region
  • Ecuador
    444 shipments (96.7%)
  • China
    14 shipments (3.1%)
  • United States
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

459 South American shipments available for Rosalinda SpA
Fecha fuente de datos Proveedor Detalles
2022-04-29 Chile Imports
ROSALINDA SPA
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXXXXXX
2022-05-05 Chile Imports
ROSALINDA SPA
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXX X XXX XXXXXXXXXX
2022-05-04 Chile Imports
ROSALINDA SPA
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXX X XXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

459 shipment records available

Receipt Date
2022-04-29
Consignee
Rosalinda SpA
Consignee (Original Format)
ROSALINDA SPA
Consignee RUT ID
76305560
Consignee RUT ID Verification Number
4
Carrier
LATAM AIRLINES
Shipment Origin
Ecuador
Port of Unlading
Santiago (CL)
Country of Sale
Ecuador
Transport Method
Air
Transport Document Date
2022-04-27
Transport Document Number
145-08725813
Gross Weight (kg)
460.0
Value of Goods, FOB (USD)
362.5
Value of Goods, CIF (USD)
1852.25
Freight Value
1482.5
Insurance Value
7.25
Items Quantity
1
Packages Quantity
24
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
19121356
Import Record
71
Import Report Number
999
Moved Value (USD)
$352
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
351.93
Warehouse Receipt Date
2022-04-29
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2022-04-29
Manifest Number
933955
Package Quantity
24
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
6031100
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
06031100
Goods Shipped
XXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
362.5
Value of Goods, Item CIF (USD)
1852.25
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Observation 4 Code
98
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
5.23
Item Commercial Agreement Number
565
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1320220002681-2022
Item Observation 4 Description
MERCANCIA AGRUPADA
Item Other Tax 1 Value
351.93
Item Unit Quantity
353.85
Value of Goods, Item FOB Unit (USD)
1.02
Item Insurance Value
7.25
Item Observation 1 Code
99
Item Observation 3 Code
21
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1482.5
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000024.000000 CAJAS
Item Observation 3 Description
MERC MAS DE UN NOMBRE Y MODELO
Item Other Tax 1 Estimate Value
+