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Supply Chain Intelligence about:

Lencerias Darinka Ltda

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Lencerias Darinka Ltda
Origin Country/Region
  • China
    82 shipments (98.8%)
  • Taiwan, China
    1 shipments (1.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

83 South American shipments available for Lencerias Darinka Ltda
Fecha fuente de datos Proveedor Detalles
2015-09-14 Chile Imports
LENCERIA DARINKA LTDA
XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
2016-04-14 Chile Imports
LENCERIA DARINKA LTDA
XXXXX XXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
2016-04-29 Chile Imports
LENCERIA DARINKA LTDA
XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXX XXX XXXXXXXXX XX X XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXX XXXX XXXXXX XX XXXXX XXX XXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXX XXXXXXXXXX
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Sample Bill of Lading

83 shipment records available

Receipt Date
2015-09-14
Consignee
Lencerias Darinka Ltda
Consignee (Original Format)
LENCERIA DARINKA LTDA
Consignee RUT ID
77073320
Carrier
NO EXISTE
Shipment Origin
China
Port of Unlading
Iquique (CL)
Port of Lading
Zona Franca de Iquique (CL)
Country of Sale
ZF.IQUIQUE
Transport Method
Truck
Transport Document Date
2015-09-10
Transport Document Number
18572
Gross Weight (kg)
176.0
Value of Goods, FOB (USD)
1963.49
Value of Goods, CIF (USD)
2100.93
Freight Value
98.17
Insurance Value
39.27
Items Quantity
3
Packages Quantity
6
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
7
Free Trade Zone Code
31
Identification Number
8187568
Import Record
1
Import Report Number
999
Moved Value (USD)
$549
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
Insurance Code
2
VAT Value
423.13
Warehouse Receipt Date
2015-09-14
Warehouse Code
A03
Ad Valorem Total
126.05
Ad Valorem Code
223
Package Quantity
6
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">, #<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
84521000
Goods Shipped
XXXXXXX XX XXXXX
Value of Goods, Item FOB (USD)
850.84
Value of Goods, Item CIF (USD)
910.4
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
91040.0
Item Ad Valorem Estimate Value
54.62
Item Other Tax 1 Value
183.35
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
8508400.0
Item Insurance Value
17.02
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
42.54
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+