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Supply Chain Intelligence about:

Deira Comput.Y Serv.Ltda.

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Deira Comput.Y Serv.Ltda.
Origin Country/Region
  • China
    499 shipments (83.3%)
  • Taiwan, China
    32 shipments (5.3%)
  • Uruguay
    30 shipments (5.0%)
  • Philippines
    17 shipments (2.8%)
  • United States
    11 shipments (1.8%)
  • Mexico
    7 shipments (1.2%)
  • Singapore
    2 shipments (0.3%)
  • India
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

621 South American shipments available for Deira Comput.Y Serv.Ltda.
Fecha fuente de datos Proveedor Detalles
2016-04-29 Chile Imports
DEIRA COMPUT.Y SERVICIOS LTDA
XXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX XXX XX XXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXX
2016-07-08 Chile Imports
DEIRA COMPUT.Y SERVICIOS LTDA
XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2016-07-27 Chile Imports
DEIRA COMPUT.Y SERVICIOS LTDA
XXXXXX XX XXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXX XXX XX XXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Deira Comput.Y Serv.Ltda.

 
Dirección
NUNOA
 
 

Sample Bill of Lading

621 shipment records available

Receipt Date
2016-04-29
Consignee
Deira Comput.Y Serv.Ltda.
Consignee (Original Format)
DEIRA COMPUT.Y SERVICIOS LTDA
Consignee RUT ID
78198200
Consignee RUT ID Verification Number
8
Carrier
LAN AIRLINES S.A.
Shipment Origin
Philippines
Port of Unlading
Santiago (CL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2016-04-21
Transport Document Number
6182789384
Gross Weight (kg)
128.82
Value of Goods, FOB (USD)
1602.75
Value of Goods, CIF (USD)
2950.0
Freight Value
1315.2
Insurance Value
32.05
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
39
Identification Number
8864766
Import Record
1
Import Report Number
999
Moved Value (USD)
$619
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
VAT Value
472.28
Warehouse Receipt Date
2016-04-25
Warehouse Code
A01
Ad Valorem Total
140.32
Ad Valorem Code
223
Manifest Date
2016-04-25
Manifest Number
201089
Other Tax Code
113
Other Tax Value
6.69
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85044000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
1602.75
Value of Goods, Item CIF (USD)
2950.0
Item Adjustment Amount
611.33
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
295000.0
Item Adjustment Sign
-
Item Ad Valorem Estimate Value
140.32
Item Observation 2 Description
CLAUSULA DDP
Item Other Tax 1 Value
471.01
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
16027500.0
Item Insurance Value
32.05
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
1315.2
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+