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Supply Chain Intelligence about:

Dynal Industrial S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1,546 South American shipments available for Dynal Industrial S.A.
Fecha fuente de datos Proveedor Detalles
2023-05-08 Chile Imports
DYNAL INDUSTRIAL S A
XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXX XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX
2023-05-08 Chile Imports
DYNAL INDUSTRIAL S A
XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX
2023-05-08 Chile Imports
DYNAL INDUSTRIAL S A
XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXX
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Contact information for Dynal Industrial S.A.

 
Dirección
ESTACION CENTRAL
 
 

Sample Bill of Lading

1,559 shipment records available

Receipt Date
2023-05-08
Consignee
Dynal Industrial S.A.
Consignee (Original Format)
DYNAL INDUSTRIAL S A
Consignee RUT ID
92264000
Consignee RUT ID Verification Number
9
Carrier
CMA CGM
Shipment Origin
Spain
Port of Unlading
San Antonio (CL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2023-04-10
Transport Document Number
(M)IBC1058186(H)V23/1048
Gross Weight (kg)
19460.0
Value of Goods, FOB (USD)
56491.46
Value of Goods, CIF (USD)
62500.73
Freight Value
5898.91
Insurance Value
110.36
Items Quantity
7
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
Europe Euro
Customs Code
39
Identification Number
20249815
Import Record
91
Import Report Number
999
Moved Value (USD)
$11,875
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
1
VAT Value
11875.14
Ad Valorem Code
223
Manifest Number
230095
Package Quantity
1
Item Bill of Lading Aladi
39201020
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">, #<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">, #<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
39201020
Goods Shipped
XXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
1787.57
Value of Goods, Item CIF (USD)
1977.72
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
71
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2.2
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
UN.MED.E
Item Other Tax 1 Value
375.77
Item Unit Quantity
899.01
Value of Goods, Item FOB Unit (USD)
1.99
Item Insurance Value
3.49
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
186.66
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001411.200000 METROS CUADRAD
Item Other Tax 1 Estimate Value
+