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Supply Chain Intelligence about:

Trio S.A.

企业页面   Chile

See Trio 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。

3,194 South American shipments available for Trio S.A.
日期 数据来源 供应商 详细信息
2023-04-11 Chile Imports
TRIO S.A.
XXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXX
2023-04-06 Chile Imports
TRIO S.A.
XXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXX
2023-04-14 Chile Imports
TRIO S.A.
XXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 17 suppliers of Trio S.A.

Contact information for Trio S.A.

 
地址
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 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

3,206 shipment records available

Receipt Date
2023-04-11
Consignee
Trio S.A.
Consignee (Original Format)
TRIO S.A.
Consignee RUT ID
79918390
Carrier
PACIFIC INTERNATIONA
Shipment Origin
India
Port of Unlading
San Antonio (CL)
Country of Sale
India
Transport Method
Maritime
Transport Document Date
2023-01-11
Transport Document Number
IXE200011500
Gross Weight (kg)
143990.0
Value of Goods, FOB (USD)
313676.0
Value of Goods, CIF (USD)
330118.03
Freight Value
15891.0
Insurance Value
551.03
Items Quantity
1
Packages Quantity
7
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
1
Currency Code
United States Dollar
Customs Code
39
Identification Number
20193172
Import Record
1
Import Report Number
999
Moved Value (USD)
$86,293
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
66485.77
Ad Valorem Total
19807.08
Ad Valorem Code
223
Manifest Number
229865
Package Quantity
7
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
15042010
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
313676.0
Value of Goods, Item CIF (USD)
330118.03
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
27
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.3
Item Ad Valorem Estimate Value
19807.08
Item Observation 2 Description
02E0000023053070600
Item Other Tax 1 Value
66485.77
Item Unit Quantity
143290.0
Value of Goods, Item FOB Unit (USD)
2.19
Item Insurance Value
551.03
Item Observation 1 Code
99
Item Observation 3 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
15891.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000143.290000 MT
Item Observation 3 Description
SE. SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+

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