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Supply Chain Intelligence about:

Textil Alarcon Chile Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

61 South American shipments available for Textil Alarcon Chile Ltda
Fecha fuente de datos Proveedor Detalles
2017-12-15 Chile Imports
TEXTIL ALARCON CHILE LTDA.
XXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXX XXXX
2018-02-15 Chile Imports
TEXTIL ALARCON CHILE LTDA.
XXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXX
2018-06-20 Chile Imports
TEXTIL ALARCON CHILE LTDA.
XXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

63 shipment records available

Receipt Date
2017-12-15
Consignee
Textil Alarcon Chile Ltda
Consignee (Original Format)
TEXTIL ALARCON CHILE LTDA.
Consignee RUT ID
76961280
Consignee RUT ID Verification Number
7
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
2017-12-13
Transport Document Number
201/17/405256
Gross Weight (kg)
1872.0
Value of Goods, FOB (USD)
3154.21
Value of Goods, CIF (USD)
3375.0
Freight Value
157.71
Insurance Value
63.08
Items Quantity
1
Packages Quantity
45
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
14276086
Import Record
1
Import Report Number
999
Moved Value (USD)
$882
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
679.73
Warehouse Receipt Date
2017-12-13
Warehouse Code
A03
Ad Valorem Total
20.25
Ad Valorem Code
223
Package Quantity
45
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
54075420
Goods Shipped
XXXX
Value of Goods, Item FOB (USD)
3154.21
Value of Goods, Item CIF (USD)
3375.0
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.8
Item Ad Valorem Estimate Value
202.5
Item Other Tax 1 Value
679.73
Item Unit Quantity
1872.0
Value of Goods, Item FOB Unit (USD)
1.68
Item Insurance Value
63.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
157.71
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00006750.000000 METROS
Item Other Tax 1 Estimate Value
+