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Supply Chain Intelligence about:

Epta Chile SpA

Company profile   Chile

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Top countries/regions supplied by Epta Chile SpA
Destination Country/Region
  • Colombia
    360 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

360 South American shipments available for Epta Chile SpA
Date Data Source Customer Details
2023-04-19 Colombia Imports
IBEROTEC S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-04-19 Colombia Imports
IBEROTEC S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-04-19 Colombia Imports
IBEROTEC S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Epta Chile SpA

 
Address
AV MARATHON NO. 3996 MACUL - SANTIA MACUL - SANTIAGO
 
 

Sample Bill of Lading

360 shipment records available

Bill of Lading Number
575013294866
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC S.A.S CR 42 54 A 71 BG 115
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Epta Chile SpA
Shipper (Original Format)
EPTA CHILE SPA AV. MARATHON # 3996 - MACUL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
3031030198
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
28.91
Net Weight (kg)
26.02
Value of Goods, CIF (USD)
$1,611
Value of Goods, FOB (USD)
$1,530
Freight Cost
57.26
Freight Value
80.85
Insurance Cost
15.58
Total Tax Paid
2202000
Acceptance Date
2023-04-18
Acceptance Number
482023000232510
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964309
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1610.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
409760395
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
48202300023251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
1502
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
5360.0
Number Packages
3
Other Costs
8.01
Packaging Code
CS
Payment Date
2023-03-23
Payment Form
8
Payment Value
2202000
Preprinted Number
482023000232510
Subheadings
6
Tariff Base
7125017
Tariff Percentage
10.0
Tariff Subtotal
713000
Tariff Total
713000
User Type
23
Value Added Tax Base
7838017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1489000
Value Added Tax Total
1489000
Verification Number
5