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Supply Chain Intelligence about:

Sierra S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

654 South American shipments available for Sierra S.A
Fecha fuente de datos Proveedor Detalles
2022-12-27 Chile Imports
SIERRA S.A
XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXX XX XXX X XX XXXXXXX XX XXX XXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXX X XX XXXXXXX XX XXX XXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXX XX XXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXX
2022-12-14 Chile Imports
SIERRA S.A
XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXX XX XXX XXXXXX XXXX XX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX
2022-12-19 Chile Imports
SIERRA S.A
XXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX XXXXXX
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See all 2 suppliers of Sierra S.A
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

662 shipment records available

Receipt Date
2022-12-27
Consignee
Sierra S.A
Consignee (Original Format)
SIERRA S.A
Consignee RUT ID
76112757
Consignee RUT ID Verification Number
8
Carrier
DHL AERO EXPRESS S.A
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Document Date
2022-12-16
Transport Document Number
2742543101
Gross Weight (kg)
15.88
Value of Goods, FOB (USD)
13003.36
Value of Goods, CIF (USD)
13519.9
Freight Value
256.47
Insurance Value
260.07
Items Quantity
3
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
Europe Euro
Customs Code
48
Identification Number
19827090
Import Record
91
Import Report Number
999
Moved Value (USD)
$2,569
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
2568.78
Warehouse Receipt Date
2022-12-21
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2022-12-21
Manifest Number
290005
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
30049010
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">, #<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
30049029
Goods Shipped
XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
11962.18
Value of Goods, Item CIF (USD)
12437.36
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1106.67
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000019.000000 FRASCOS
Item Observation 2 Description
1400UPFE16656202200
Item Other Tax 1 Value
236.31
Item Unit Quantity
11.24
Value of Goods, Item FOB Unit (USD)
1064.39
Item Insurance Value
239.25
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
235.93
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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