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Supply Chain Intelligence about:

Trio S.A.

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3,479 South American shipments available for Trio S.A.
Fecha fuente de datos Proveedor Detalles
2025-06-30 Chile Imports
TRIO S.A.
XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
2025-07-01 Chile Imports
TRIO S.A.
XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX
2025-07-08 Chile Imports
TRIO S.A.
XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Trio S.A.

 
Dirección
CALLE ESQUINA BLANCA 1117 MAIPú, SANTIAGO (METROPOLITANA)
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

3,497 shipment records available

Receipt Date
2025-06-30
Consignee
Trio S.A.
Consignee (Original Format)
TRIO S.A.
Consignee RUT ID
79918390
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Busan (KR)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2025-04-23
Transport Document Number
MAEU253841047
Gross Weight (kg)
17211.0
Value of Goods, FOB (USD)
27266.0
Value of Goods, CIF (USD)
29129.0
Freight Value
1820.0
Insurance Value
42.0
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
22546881
Import Record
96
Import Report Number
999
Moved Value (USD)
$5,535
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
5534.0
Warehouse Receipt Date
2025-06-28
Warehouse Code
A24
Ad Valorem Code
223
Manifest Date
2025-06-24
Manifest Number
258224
Package Quantity
1
Item Bill of Lading Aladi
38231900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
38231900
Goods Shipped
XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
27266.41
Value of Goods, Item CIF (USD)
29129.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.69
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00017211.000000 KN
Item Other Tax 1 Value
5534.57
Item Unit Quantity
17211.0
Value of Goods, Item FOB Unit (USD)
1.0
Item Insurance Value
42.72
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1820.18
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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