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Supply Chain Intelligence about:

Claro Chile S.A.

企业页面   Chile

See Claro Chile S.A.'s products and suppliers

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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。

8,255 South American shipments available for Claro Chile S.A.
日期 数据来源 供应商 详细信息
2025-09-10 Chile Imports
CLARO CHILE S.A.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
2025-09-10 Chile Imports
CLARO CHILE S.A.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
2025-09-11 Chile Imports
CLARO CHILE S.A.
XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
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

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Supply chain map

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See all 6 suppliers of Claro Chile S.A.

Contact information for Claro Chile S.A.

 
地址
AVENIDA DEL CONDOR 820 CIUDAD EMPRESARIAL, 820 SANTIAGO, SANTIAGO (METROPOLITANA)
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

8,362 shipment records available

Receipt Date
2025-09-10
Consignee
Claro Chile S.A.
Consignee (Original Format)
CLARO CHILE S.A.
Consignee RUT ID
96799250
Consignee RUT ID Verification Number
K
Consignee Domestic HQ
Claro Chile S.A.
Carrier
LAN CARGO
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document Date
2025-09-03
Transport Document Number
AADGM2508324
Gross Weight (kg)
217.0
Value of Goods, FOB (USD)
102635.0
Value of Goods, CIF (USD)
105000.0
Freight Value
2360.0
Insurance Value
3.0
Items Quantity
1
Packages Quantity
3
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
48
Identification Number
22794072
Import Record
96
Import Report Number
999
Moved Value (USD)
$200
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
19950.0
Warehouse Receipt Date
2025-09-10
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2025-09-10
Manifest Number
1181392
Package Quantity
1
Package Type Code
CAJON
Item Bill of Lading Aladi
85171200
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
85171300
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
102635.95
Value of Goods, Item CIF (USD)
105000.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
300.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000350.000000 UNIDADES
Item Other Tax 1 Value
199.5
Item Unit Quantity
350.0
Value of Goods, Item FOB Unit (USD)
293.0
Item Insurance Value
3.74
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
2360.31
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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