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Supply Chain Intelligence about:

Nutrapharm S.A

企业页面   Chile

See Nutrapharm 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。

541 South American shipments available for Nutrapharm S.A
日期 数据来源 供应商 详细信息
2025-05-28 Chile Imports
NUTRAPHARM S.A.
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXX
2025-06-13 Chile Imports
NUTRAPHARM S.A.
XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXX
2025-06-12 Chile Imports
NUTRAPHARM S.A.
XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 suppliers of Nutrapharm S.A
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  2. HS 21 - Miscellaneous edible preparations
  3. HS 29 - Organic chemicals
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

557 shipment records available

Receipt Date
2025-05-28
Consignee
Nutrapharm S.A
Consignee (Original Format)
NUTRAPHARM S.A.
Consignee RUT ID
96881100
Consignee RUT ID Verification Number
2
Carrier
AVIANCA
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2025-05-21
Transport Document Number
729-46409521
Gross Weight (kg)
30.0
Value of Goods, FOB (USD)
24603.6
Value of Goods, CIF (USD)
25102.69
Freight Value
476.27
Insurance Value
22.82
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
Europe Euro
Customs Code
48
Identification Number
22485967
Import Record
91
Import Report Number
999
Moved Value (USD)
$4,770
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
4769.51
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2025-05-28
Manifest Number
1157188
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
35040090
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
35040090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXX
Value of Goods, Item FOB (USD)
24603.6
Value of Goods, Item CIF (USD)
25102.69
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1255.13
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000020.000000 KN
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
4769.51
Item Unit Quantity
20.0
Value of Goods, Item FOB Unit (USD)
1230.18
Item Insurance Value
22.82
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
476.27
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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