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Supply Chain Intelligence about:

Comercial Sm Exp. Limitada

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。

138 South American shipments available for Comercial Sm Exp. Limitada
日期 数据来源 客户 详细信息
2024-09-30 Colombia Imports
KOKO FRESH S.A.S
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XX XXXX
2024-09-30 Colombia Imports
KOKO FRESH S.A.S
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XX XXXXX
2024-09-13 Colombia Imports
KOKO FRESH S.A.S
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXX XXXXXX XX XXXX
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 17 customers of Comercial Sm Exp. Limitada

Contact information for Comercial Sm Exp. Limitada

 
地址
RENE LEON ECHAIZ 375 CURICO CURICO
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575014818875
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Koko Fresh S.A.S
Consignee (Original Format)
KOKO FRESH S.A.S CL 19 30 16 BRR SANTA ELENA
NIT ID (Original Format)
900398938
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Comercial Sm Exp. Limitada
Shipper (Original Format)
COMERCIAL SM EXPORT LIMITADA RENE LEON ECHAIZ 375 CURICO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
HLCUSCL240903222
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0808100000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXX XXXXXX XX XXXX
Item Quantity
20580.0
Item Quantity Unit
KG
Gross Weight (kg)
22123.5
Net Weight (kg)
20580.0
Value of Goods, CIF (USD)
$23,836
Value of Goods, FOB (USD)
$21,043
Freight Cost
2688.0
Freight Value
2793.21
Insurance Cost
105.21
Acceptance Date
2024-09-30
Acceptance Number
352024000498956
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
232941
Customs Code
C101
Customs Declaration
35
Customs Value
23836.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
445187316
Document Type
R
Exchange Rate
4188.11
Flag Code
211
Identification Formula
35202400049895.000000
Import Type
1
Incomex Office
35
Invoice Date
2024-09-14
Invoice Number
M718
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50164932.000000
Municipality
76001.0
Number Packages
1029
Packaging Code
CT
Payment Date
2024-09-14
Payment Form
1
Preprinted Number
352024000498956
Subheadings
1
Tariff Base
99828669
User Type
23
Value Added Tax Base
99828669
Verification Number
1

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