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Supply Chain Intelligence about:

Alpamsa S.A.

Company profile   Chile

See Alpamsa S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Alpamsa S.A.
Origin Country/Region
  • Bolivia
    149 shipments (54.8%)
  • Argentina
    119 shipments (43.8%)
  • Brazil
    3 shipments (1.1%)
  • United States
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

272 South American shipments available for Alpamsa S.A.
Date Data Source Supplier Details
2013-12-04 Chile Imports
ALPAMSA S.A.
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXXXXX X XXXXXX
2013-12-14 Chile Imports
ALPAMSA S.A.
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXXXXX X XXXXXX
2014-10-06 Chile Imports
ALPAMSA S.A.
XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXX XXX XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

272 shipment records available

Receipt Date
2013-12-04
Consignee
Alpamsa S.A.
Consignee (Original Format)
ALPAMSA S.A.
Consignee RUT ID
96874520
Consignee RUT ID Verification Number
4
Carrier
TRANSANIC S.R.L.
Shipment Origin
Bolivia
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Country of Sale
Uruguay
Transport Method
Truck
Transport Document Date
2013-11-27
Transport Document Number
12013
Gross Weight (kg)
28220.0
Value of Goods, FOB (USD)
22225.0
Value of Goods, CIF (USD)
27650.0
Freight Value
5075.0
Insurance Value
350.0
Items Quantity
1
Packages Quantity
1
Cargo Type Code
BULK LIQUID or GASEOUS: Corresponds to liquid or gaseous fluids, or to liquefied gases, transported massively by special ducts or that are not stored in another element than the deposit of the vehicle that transports them.
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
33
Free Trade Zone Code
11
Identification Number
6367998
Import Record
71
Import Report Number
999
Moved Value (USD)
$5,157
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
1
VAT Value
5157.08
Warehouse Receipt Date
2013-12-01
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2013-12-01
Manifest Number
143056
Package Quantity
1
Package Type Code
NET BANK, LIQUID
Item Bill of Lading Aladi
22071000
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
22071000
Goods Shipped
XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
22225.0
Value of Goods, Item CIF (USD)
27650.0
Item Adjustment Amount
507.5
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Observation 4 Code
61
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
79.0
Item Commercial Agreement Number
522
Item Adjustment Sign
-
Item Observation 2 Description
00000035.000000 M3.
Item Observation 4 Description
02E0613000001934000
Item Other Tax 1 Value
5157.08
Item Unit Quantity
3500000.0
Value of Goods, Item FOB Unit (USD)
6350.0
Item Insurance Value
350.0
Item Observation 1 Code
09
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
9
Item Freight Value
5075.0
Item Number
1
Item Observation 1 Description
FLETE TRAMO NACIONAL
Item Observation 3 Description
16917-2013
Item Other Tax 1 Estimate Value
+