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Supply Chain Intelligence about:

Imp.Julia Mamani Apaza Eirl

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

254 South American shipments available for Imp.Julia Mamani Apaza Eirl
Fecha fuente de datos Proveedor Detalles
2021-07-26 Chile Imports
IMPORT.JULIA MAMANI APAZA EIRL
XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX
2021-07-26 Chile Imports
IMPORT.JULIA MAMANI APAZA EIRL
XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX
2021-07-23 Chile Imports
IMPORT.JULIA MAMANI APAZA EIRL
XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXX XXXXX
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Sample Bill of Lading

254 shipment records available

Receipt Date
2021-07-26
Consignee
Imp.Julia Mamani Apaza Eirl
Consignee (Original Format)
IMPORT.JULIA MAMANI APAZA EIRL
Consignee RUT ID
76208824
Consignee RUT ID Verification Number
K
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
2021-07-26
Transport Document Number
20121358707
Gross Weight (kg)
1040.0
Value of Goods, FOB (USD)
3537.17
Value of Goods, CIF (USD)
3840.0
Freight Value
232.09
Insurance Value
70.74
Items Quantity
1
Packages Quantity
16
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
4
Currency Code
United States Dollar
Customs Code
7
Identification Number
18126406
Import Record
96
Import Report Number
999
Moved Value (USD)
$73
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
729.6
Warehouse Receipt Date
2021-07-26
Warehouse Code
A03
Ad Valorem Code
223
Package Quantity
16
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
62034291
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
62034291
Goods Shipped
XXXXXXXX XXXXX
Value of Goods, Item FOB (USD)
3537.17
Value of Goods, Item CIF (USD)
3840.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
72.96
Item Unit Quantity
1920.0
Value of Goods, Item FOB Unit (USD)
1.84
Item Insurance Value
70.74
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
232.09
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001920.000000 UNIDADES
Item Other Tax 1 Estimate Value
+