Supply Chain Intelligence about:

Soc.De Serv.Texti.Ferromat SA

Perfil de la empresa

Chile

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Reveal patterns in global trade

Top countries/regions that supply Soc.De Serv.Texti.Ferromat SA

Origin Country/Region

China

52 shipments (57.1%)
Peru

32 shipments (35.2%)
Uruguay

5 shipments (5.5%)
Brazil

1 shipments (1.1%)
Sweden

1 shipments (1.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

91 South American shipments available for Soc.De Serv.Texti.Ferromat SA

Fecha	fuente de datos	Proveedor	Detalles
2014-11-03	Chile Imports	SOC.DE SERV.TEXTI.FERROMAT SA	XXX XX XXXXX XXXXXX XXXX XXXX XX XXXXXXX
2014-10-23	Chile Imports	SOC.DE SERV.TEXTI.FERROMAT SA	XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
2014-11-13	Chile Imports	SOC.DE SERV.TEXTI.FERROMAT SA	XXXX XX XXXXX XXXXXXXXX XXXXXX XXXX XX XXXX XXX XXXXXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX XX

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Top HS Codes

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Sample Bill of Lading

91 shipment records available

Receipt Date

2014-11-03

Consignee

Soc.De Serv.Texti.Ferromat SA

Consignee (Original Format)

SOC.DE SERV.TEXTI.FERROMAT SA

Consignee RUT ID

78237140

Consignee RUT ID Verification Number

1

Carrier

VILLAVICENCIO MIGUEL

Shipment Origin

Uruguay

Country of Sale

Uruguay

Transport Method

Truck

Transport Document Date

2014-10-29

Transport Document Number

UY0068000024

Gross Weight (kg)

3329.0

Value of Goods, FOB (USD)

24450.14

Value of Goods, CIF (USD)

25864.65

Freight Value

1400.0

Insurance Value

14.51

Items Quantity

1

Packages Quantity

6

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

33

Free Trade Zone Code

11

Identification Number

7311506

Import Record

72

Import Report Number

999

Moved Value (USD)

$4,888

Operation Type

IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA

Payment Form Code

1

Purchase Code

1

VAT Value

4887.68

Warehouse Receipt Date

2014-11-03

Warehouse Code

A65

Ad Valorem Code

223

Manifest Date

2014-11-03

Manifest Number

118077

Package Quantity

6

Package Type Code

FARDO

Item Bill of Lading Aladi

51052910

Industry - GICS

[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]

HS Code

51052910

Goods Shipped

XXX XX XXXX

Value of Goods, Item FOB (USD)

24450.14

Value of Goods, Item CIF (USD)

25864.65

Item Adjustment Amount

140.0

Item Ad Valorem Estimate Code

223

Item Observation 2 Code

9

Item Other Tax 1 Percentage

190000.0

Item Unit Price Value

784.01

Item Commercial Agreement Number

501

Item Adjustment Sign

-

Item Observation 2 Description

AJUSTE TRAMO NACIONAL

Item Other Tax 1 Value

4887.68

Item Unit Quantity

329900.0

Value of Goods, Item FOB Unit (USD)

74113.79

Item Insurance Value

14.51

Item Observation 1 Code

99

Item Observation 3 Code

96

Item Other Tax 1 Estimate Code

178

Item Unit Code

6

Item Freight Value

1400.0

Item Number

1

Item Observation 1 Description

00003381.000000 KILOS ACONDICI

Item Observation 3 Description

14746 - 2014

Item Other Tax 1 Estimate Value

+

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