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Supply Chain Intelligence about:

Comercial Dicu Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

66 South American shipments available for Comercial Dicu Ltda
Fecha fuente de datos Proveedor Detalles
2014-12-22 Chile Imports
COMERCIAL DICU LTDA.
XXXXXXXXX XXX XXXXXX XX XXXXXX XXX XXXXXXX XX XXXXXXX XX XXXXX XX XXXX XXXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXX XX XXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXX XX X X XXXXX XX XXXXXX XXXX XXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXX
2014-11-28 Chile Imports
COMERCIAL DICU LTDA.
XXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXX
2014-11-28 Chile Imports
COMERCIAL DICU LTDA.
XXXXXXXX XXX XXXXXX XX XXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXX XX XXXXXXX XXX X XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXX XX XXXXX XXXX XXXXXXX
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Contact information for Comercial Dicu Ltda

 
Dirección
OLIVOS RECOLETA SANTIAGO SANTIAGO DE CHILE SN
 
 

Sample Bill of Lading

67 shipment records available

Receipt Date
2014-12-22
Consignee
Comercial Dicu Ltda
Consignee (Original Format)
COMERCIAL DICU LTDA.
Consignee RUT ID
79877910
Consignee RUT ID Verification Number
9
Carrier
NIPPON YUSEN KAISHA
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Hong Kong (HK)
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document Date
2014-08-28
Transport Document Number
)NYKS2005222840(N)HKVAP1480281
Gross Weight (kg)
645.0
Value of Goods, FOB (USD)
4518.0
Value of Goods, CIF (USD)
4926.11
Freight Value
317.75
Insurance Value
90.36
Items Quantity
3
Packages Quantity
54
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
34
Free Trade Zone Code
31
Identification Number
7448722
Import Record
96
Import Report Number
999
Moved Value (USD)
$936
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
72
Purchase Code
5
Insurance Code
2
VAT Value
935.96
Warehouse Receipt Date
2014-10-02
Warehouse Code
A69
Ad Valorem Code
223
Manifest Date
2014-10-02
Manifest Number
115475
Package Quantity
54
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
44219090
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
44219090
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
2856.0
Value of Goods, Item CIF (USD)
3113.98
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
674.02
Item Commercial Agreement Number
816
Item Observation 2 Description
13376-2014
Item Other Tax 1 Value
591.66
Item Unit Quantity
46200.0
Value of Goods, Item FOB Unit (USD)
61818.18
Item Insurance Value
57.12
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
200.86
Item Number
1
Item Observation 1 Description
00033600.000000 BOLSAS
Item Other Tax 1 Estimate Value
+