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Supply Chain Intelligence about:

Dabed Sociedad Comercial Ltd.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

54 South American shipments available for Dabed Sociedad Comercial Ltd.
Fecha fuente de datos Proveedor Detalles
2013-12-27 Chile Imports
IMERLAB SOCIEDAD COMERCIAL LIM
XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXX
2013-11-27 Chile Imports
IMERLAB SOCIEDAD COMERCIAL LIM
XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXX XX XXXXXXXXXXXXX
2013-11-27 Chile Imports
IMERLAB SOCIEDAD COMERCIAL LIM
XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXX XX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Dabed Sociedad Comercial Ltd.

 
Dirección
SANTIAGO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

54 shipment records available

Receipt Date
2013-12-27
Consignee
Dabed Sociedad Comercial Ltd.
Consignee (Original Format)
IMERLAB SOCIEDAD COMERCIAL LIM
Consignee RUT ID
76079592
Consignee RUT ID Verification Number
5
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2013-12-20
Transport Document Number
797480897200
Gross Weight (kg)
9.0
Value of Goods, FOB (USD)
594.77
Value of Goods, CIF (USD)
929.9
Freight Value
323.23
Insurance Value
11.9
Items Quantity
1
Packages Quantity
1
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
48
Free Trade Zone Code
18
Identification Number
6451717
Import Record
92
Import Report Number
999
Moved Value (USD)
$177
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
2
Insurance Code
2
VAT Value
176.68
Warehouse Receipt Date
2013-12-23
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2013-12-23
Manifest Number
164029
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
38220000
HS Code
38220000
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXX
Value of Goods, Item FOB (USD)
594.77
Value of Goods, Item CIF (USD)
929.9
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
13431.84
Item Commercial Agreement Number
650
Item Observation 2 Description
MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value
176.68
Item Unit Quantity
692.31
Value of Goods, Item FOB Unit (USD)
859109.36
Item Insurance Value
11.9
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
323.23
Item Number
1
Item Observation 1 Description
00000004.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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