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Supply Chain Intelligence about:

Orlando Tarifeno Loyola

Company profile   Chile

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Cleaned and organized South American shipments

153 South American shipments available for Orlando Tarifeno Loyola
Date Data Source Supplier Details
2020-02-20 Chile Imports
ORLANDO TARIFENO LOYOLA
XXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXX X XXXXXXX XX XXXX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXXX XX XXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXXX XX XXXXX XX XXXXX XXX XX XXXXXXX
2020-02-20 Chile Imports
ORLANDO TARIFENO LOYOLA
XXXXXXXX XXXX X XXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX
2020-02-20 Chile Imports
ORLANDO TARIFENO LOYOLA
XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 69 - Ceramic products
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

153 shipment records available

Receipt Date
2020-02-20
Consignee
Orlando Tarifeno Loyola
Consignee (Original Format)
ORLANDO TARIFENO LOYOLA
Consignee RUT ID
4476989
Consignee RUT ID Verification Number
1
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
2020-02-19
Transport Document Number
201/20/075868
Gross Weight (kg)
750.0
Value of Goods, FOB (USD)
810.09
Value of Goods, CIF (USD)
866.8
Freight Value
40.51
Insurance Value
16.2
Items Quantity
4
Packages Quantity
38
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
16698811
Import Record
1
Import Report Number
999
Moved Value (USD)
$227
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
174.58
Warehouse Receipt Date
2020-02-20
Warehouse Code
A03
Ad Valorem Total
0.52
Ad Valorem Code
223
Package Quantity
38
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
69120020
Goods Shipped
XXXXXX XXXX
Value of Goods, Item FOB (USD)
577.57
Value of Goods, Item CIF (USD)
618.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.1
Item Ad Valorem Estimate Value
37.08
Item Observation 2 Description
MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value
124.47
Item Unit Quantity
560.0
Value of Goods, Item FOB Unit (USD)
1.03
Item Insurance Value
11.55
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
28.88
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000176.000000 DOCENAS
Item Other Tax 1 Estimate Value
+

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