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Supply Chain Intelligence about:

Agrocomercial Codigua Ltda

企业页面   Chile

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,313 South American shipments available for Agrocomercial Codigua Ltda
日期 数据来源 供应商 详细信息
2025-09-16 Chile Imports
AGROCOMERCIAL CODIGUA SPA
XXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
2025-09-16 Chile Imports
AGROCOMERCIAL CODIGUA SPA
XXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
2025-09-16 Chile Imports
AGROCOMERCIAL CODIGUA SPA
XXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Contact information for Agrocomercial Codigua Ltda

 
地址
SANTIAGO
 
 
Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 39 - Plastics and articles thereof
  4. HS 21 - Miscellaneous edible preparations
  5. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder

See more goods shipped on Panjiva

Sample Bill of Lading

1,313 shipment records available

Receipt Date
2025-09-16
Consignee
Agrocomercial Codigua Ltda
Consignee (Original Format)
AGROCOMERCIAL CODIGUA SPA
Consignee RUT ID
77471270
Consignee RUT ID Verification Number
4
Carrier
TORRES FE TRANSPORTE
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2025-09-10
Transport Document Number
093009CEAR2025
Gross Weight (kg)
25600.0
Value of Goods, FOB (USD)
106757.0
Value of Goods, CIF (USD)
110095.0
Freight Value
3200.0
Insurance Value
137.0
Items Quantity
1
Packages Quantity
23
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
33
Identification Number
22834514
Import Record
72
Import Report Number
999
Moved Value (USD)
$20,833
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
20833.0
Warehouse Receipt Date
2025-09-12
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2025-09-12
Manifest Number
25AR393200D
Package Quantity
23
Package Type Code
PALLETS
Item Bill of Lading Aladi
4069000
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
04069010
Goods Shipped
XXXXX XXXXX
Value of Goods, Item FOB (USD)
106757.86
Value of Goods, Item CIF (USD)
110095.0
Item Adjustment Amount
4.48
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
96
Item Observation 3 Code
61
Item Observation 4 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4.59
Item Commercial Agreement Number
500
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00023990.530000 KILOS NETOS
Item Observation 2 Description
0520250049205-2025
Item Observation 3 Description
02E0000250548339300
Item Observation 4 Description
AJUSTE TRAMO NACIONAL
Item Other Tax 1 Value
20833.02
Item Unit Quantity
23990.0
Value of Goods, Item FOB Unit (USD)
4.0
Item Insurance Value
137.62
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3200.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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