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Silpak S.A

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Silpak S.A
Fecha fuente de datos Clientes Detalles
2022-03-29 Colombia Imports
ENEL COLOMBIA S.A E.S.P
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX XX
2022-09-19 Colombia Imports
ENEL COLOMBIA S.A E.S.P
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX XX
2022-11-21 Colombia Imports
ENEL COLOMBIA S.A E.S.P
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX
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Contact information for Silpak S.A

 
Dirección
CASA MATRIZ PARINACOTA NO. 381 MODU SANTIAGO DE CHILE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575012141281
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Enel Colombia S.A E.S.P
Consignee (Original Format)
ENEL COLOMBIA S.A E.S.P CR 11 82 76 P 4
NIT ID (Original Format)
860063875
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Silpak S.A
Shipper (Original Format)
SILPAK S.A PARINACOTA 381 MODULO 11, QUILICURA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
1013436/1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8546909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXX XXXXXXXX XX
Item Quantity
1608.0
Item Quantity Unit
U
Gross Weight (kg)
5751.0
Net Weight (kg)
5276.0
Value of Goods, CIF (USD)
$41,772
Value of Goods, FOB (USD)
$39,585
Freight Cost
2148.12
Freight Value
2187.27
Insurance Cost
19.15
Total Tax Paid
30290000
Acceptance Date
2022-03-26
Acceptance Number
352022000139089
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
901506
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41772.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
384481509
Document Type
R
Exchange Rate
3816.43
Flag Code
434
Identification Formula
3.5202200013908E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-18
Invoice Number
163
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50041441.000000
Municipality
11001.0
Number Packages
10
Other Costs
20.0
Packaging Code
YY
Payment Date
2022-01-23
Payment Form
1
Payment Value
30290000
Preprinted Number
352022000139089
Subheadings
1
Tariff Base
159420219
User Type
23
Value Added Tax Base
159420219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30290000
Value Added Tax Total
30290000

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