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Supply Chain Intelligence about:

Diana Naturals Chile SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2,194 South American shipments available for Diana Naturals Chile SpA
Fecha fuente de datos Proveedor Detalles
2023-05-09 Chile Imports
DIANA NATURALS CHILE SPA
XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX
2023-05-11 Chile Imports
DIANA NATURALS CHILE SPA
XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX X XXXX XX X XXXXXX XXXXXXX XXXX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXX
2023-05-08 Chile Imports
DIANA NATURALS CHILE SPA
XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXX XX XXXXXXXX X XXXX XX X X XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Diana Naturals Chile SpA

 
Dirección
SANTIAGO SA 9500000
 
 

Sample Bill of Lading

2,194 shipment records available

Receipt Date
2023-05-09
Consignee
Diana Naturals Chile SpA
Consignee (Original Format)
DIANA NATURALS CHILE SPA
Consignee RUT ID
96694680
Consignee RUT ID Verification Number
6
Carrier
FEDEX ESPRESS
Shipment Origin
Costa Rica
Port of Unlading
Santiago (CL)
Country of Sale
Costa Rica
Transport Document Date
2023-04-17
Transport Document Number
771872639411
Gross Weight (kg)
1.56
Value of Goods, FOB (USD)
1.0
Value of Goods, CIF (USD)
248.89
Freight Value
212.89
Insurance Value
35.0
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
Identification Number
20234968
Import Record
1
Import Report Number
999
Moved Value (USD)
$65
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Payment Terms
Cash payment
Purchase Code
6
Insurance Code
7
VAT Value
50.13
Warehouse Receipt Date
2023-04-24
Warehouse Code
Z80
Ad Valorem Total
14.93
Ad Valorem Code
223
Manifest Date
2023-04-24
Manifest Number
294080
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
15042010
Goods Shipped
XXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
1.0
Value of Goods, Item CIF (USD)
248.89
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
248.89
Item Ad Valorem Estimate Value
14.93
Item Observation 2 Description
00000001.000000 KILO NETO
Item Other Tax 1 Value
50.13
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
1.0
Item Insurance Value
35.0
Item Observation 1 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
212.89
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
02E0000231322299500
Item Other Tax 1 Estimate Value
+