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Supply Chain Intelligence about:

Elvira Del Carmen Tapia Alfaro

Company profile   Chile

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Reveal patterns in global trade

Top countries/regions that supply Elvira Del Carmen Tapia Alfaro
Origin Country/Region
  • China
    71 shipments (100.0%)

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Cleaned and organized South American shipments

71 South American shipments available for Elvira Del Carmen Tapia Alfaro
Date Data Source Supplier Details
2018-05-29 Chile Imports
ELVIRA DEL CARMEN TAPIA ALFARO
XXXX XX XXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXXX
2018-06-07 Chile Imports
ELVIRA DEL CARMEN TAPIA ALFARO
XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXX XX XXXXXXX
2019-02-22 Chile Imports
ELVIRA DEL CARMEN TAPIA ALFARO
XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

71 shipment records available

Receipt Date
2018-05-29
Consignee
Elvira Del Carmen Tapia Alfaro
Consignee (Original Format)
ELVIRA DEL CARMEN TAPIA ALFARO
Consignee RUT ID
10954604
Consignee RUT ID Verification Number
6
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2018-05-29
Transport Document Number
201 18 265729
Gross Weight (kg)
125.0
Value of Goods, FOB (USD)
274.76
Value of Goods, CIF (USD)
294.0
Freight Value
13.74
Insurance Value
5.5
Items Quantity
1
Packages Quantity
5
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
7
Identification Number
14754517
Import Record
1
Import Report Number
999
Moved Value (USD)
$77
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
Insurance Code
2
VAT Value
59.21
Warehouse Receipt Date
2018-05-29
Warehouse Code
A03
Ad Valorem Total
17.64
Ad Valorem Code
223
Package Quantity
5
Package Type Code
ROLLS
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
60063200
Goods Shipped
XXXX XX XXXXX
Value of Goods, Item FOB (USD)
274.76
Value of Goods, Item CIF (USD)
294.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.35
Item Ad Valorem Estimate Value
17.64
Item Other Tax 1 Value
59.21
Item Unit Quantity
125.0
Value of Goods, Item FOB Unit (USD)
2.2
Item Insurance Value
5.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
13.74
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000294.000000 METROS
Item Other Tax 1 Estimate Value
+