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Scholle Ipn

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

117 South American shipments available for Scholle Ipn
Fecha fuente de datos Clientes Detalles
2023-05-24 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FRUSELVA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXX
2023-05-24 Colombia Imports
COMERCIALIZADORA INTERNACIONAL FRUSELVA COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXX
2023-05-23 Colombia Imports
PULPAFRUIT S A S
XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Scholle Ipn

 
Dirección
AV. CAMINO LO ECHEVERS 550 QUILIC SANTIAGO REGION METROPOLITANA DE SANTIAGO CL
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575013379054
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Comercializadora International Fruselva Colombia S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL FRUSELVA COLOMBIA S.A.S. CL 77 59 35 OF 1303
NIT ID (Original Format)
901273633
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Scholle Ipn
Shipper (Original Format)
SCHOLLE IPN SPA AV CAMINO LO ECHEVERS NO. 550 BODEG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SAIBUN310TTL
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
293760.0
Item Quantity Unit
U
Gross Weight (kg)
2172.01
Net Weight (kg)
2090.59
Value of Goods, CIF (USD)
$15,512
Value of Goods, FOB (USD)
$15,175
Freight Cost
289.34
Freight Value
337.12
Insurance Cost
6.38
Total Tax Paid
13561000
Acceptance Date
2023-05-19
Acceptance Number
352023000215363
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144667
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15512.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
8
Document Identifier
411928699
Document Type
N
Exchange Rate
4601.15
Flag Code
467
Identification Formula
35202300021536.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
549
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
10
Other Costs
41.4
Packaging Code
CS
Payment Date
2023-04-19
Payment Form
1
Payment Value
13561000
Preprinted Number
352023000215363
Subheadings
2
Tariff Base
71373361
User Type
23
Value Added Tax Base
71373361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13561000
Value Added Tax Total
13561000
Verification Number
3