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Supply Chain Intelligence about:

Linda Flores Alvarez

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Linda Flores Alvarez
Origin Country/Region
  • China
    174 shipments (72.5%)
  • Taiwan, China
    51 shipments (21.3%)
  • Hong Kong, China
    9 shipments (3.8%)
  • Singapore
    4 shipments (1.7%)
  • United States
    2 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

240 South American shipments available for Linda Flores Alvarez
Fecha fuente de datos Proveedor Detalles
2018-10-03 Chile Imports
LINDA FLORES ALVAREZ
XXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXX
2018-11-07 Chile Imports
LINDA FLORES ALVAREZ
XXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXX
2019-03-11 Chile Imports
LINDA FLORES ALVAREZ
XXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

240 shipment records available

Receipt Date
2018-10-03
Consignee
Linda Flores Alvarez
Consignee (Original Format)
LINDA FLORES ALVAREZ
Consignee RUT ID
14165060
Consignee RUT ID Verification Number
2
Carrier
AMERICAN AIRLINES
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
China
Transport Method
Air
Transport Document Date
2018-09-29
Transport Document Number
8597047012
Gross Weight (kg)
30.6
Value of Goods, FOB (USD)
1830.06
Value of Goods, CIF (USD)
2052.6
Freight Value
185.94
Insurance Value
36.6
Items Quantity
1
Packages Quantity
3
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
48
Identification Number
15259687
Import Record
1
Import Report Number
999
Moved Value (USD)
$538
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
413.6
Warehouse Receipt Date
2018-10-01
Warehouse Code
A01
Ad Valorem Total
123.16
Ad Valorem Code
223
Manifest Date
2018-10-01
Manifest Number
C237163
Other Tax Code
113
Other Tax Value
1.13
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
95049000
Goods Shipped
XXXXX XXXXX XXXXXXX
Value of Goods, Item FOB (USD)
1830.06
Value of Goods, Item CIF (USD)
2052.6
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
12.83
Item Ad Valorem Estimate Value
123.16
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
413.39
Item Unit Quantity
160.0
Value of Goods, Item FOB Unit (USD)
11.44
Item Insurance Value
36.6
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
185.94
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000160.000000 UNIDAD
Item Other Tax 1 Estimate Value
+