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Supply Chain Intelligence about:

Soc.Fco. Valdivieso Y Cia Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

73 South American shipments available for Soc.Fco. Valdivieso Y Cia Ltda
Fecha fuente de datos Proveedor Detalles
2017-03-23 Chile Imports
SOC.FRANCISCO VALDIVIESO Y CIA
XXXXXX X XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX X XXXXXX XXXX XXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXX
2017-04-05 Chile Imports
SOC.FRANCISCO VALDIVIESO Y CIA
XXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XX XXX XXXXXXXX
2017-04-27 Chile Imports
SOC.FRANCISCO VALDIVIESO Y CIA
XXXXXXX XX XXXXXX XXXX XXXXX XXXXXXXXXXX XXX XX XXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXX XXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

73 shipment records available

Receipt Date
2017-03-23
Consignee
Soc.Fco. Valdivieso Y Cia Ltda
Consignee (Original Format)
SOC.FRANCISCO VALDIVIESO Y CIA
Consignee RUT ID
77349280
Consignee RUT ID Verification Number
8
Carrier
LAN CHILE
Shipment Origin
France
Port of Unlading
Santiago (CL)
Country of Sale
France
Transport Method
Air
Transport Document Date
2016-10-06
Transport Document Number
360907158
Gross Weight (kg)
3.6
Value of Goods, FOB (USD)
1270.78
Value of Goods, CIF (USD)
1314.2
Freight Value
18.0
Insurance Value
25.42
Items Quantity
1
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
1
Currency Code
Europe Euro
Customs Code
48
Identification Number
13453646
Import Record
1
Moved Value (USD)
$363
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
2
VAT Value
267.81
Warehouse Receipt Date
2016-10-11
Warehouse Code
A01
Ad Valorem Total
78.85
Ad Valorem Code
223
Manifest Date
2016-10-11
Manifest Number
208956
Other Tax Code
113
Other Tax Value
16.45
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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
85389000
Value of Goods, Item FOB (USD)
1270.78
Value of Goods, Item CIF (USD)
1314.2
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
474.57
Item Ad Valorem Estimate Value
78.85
Item Other Tax 1 Value
264.68
Item Unit Quantity
2.76
Value of Goods, Item FOB Unit (USD)
458.89
Item Insurance Value
25.42
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
18.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+