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Supply Chain Intelligence about:

Prodalysa Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

65 South American shipments available for Prodalysa Ltda
Fecha fuente de datos Proveedor Detalles
2011-11-07 Chile Imports
PRODALYSA LTDA.
XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXX
2014-06-20 Chile Imports
PRODALYSA LIMITADA
XXXXX XX XXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXXX XXXXX
2015-05-26 Chile Imports
PRODALYSA LIMITADA
XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX
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Contact information for Prodalysa Ltda

 
Dirección
CON CON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 38 - Chemical products n.e.c.
  5. HS 17 - Sugars and sugar confectionery

Sample Bill of Lading

65 shipment records available

Receipt Date
2011-11-07
Consignee
Prodalysa Ltda
Consignee (Original Format)
PRODALYSA LTDA.
Consignee RUT ID
76667160
Consignee RUT ID Verification Number
8
Carrier
LACSA
Shipment Origin
Dominican Republic
Port of Unlading
Santiago (CL)
Country of Sale
Dominican Republic
Transport Method
Air
Transport Document Date
2011-10-26
Transport Document Number
H8906470264
Gross Weight (kg)
2.78
Value of Goods, FOB (USD)
1.0
Value of Goods, CIF (USD)
31.02
Freight Value
30.0
Insurance Value
0.02
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
15
Identification Number
4197914
Import Record
1
Import Report Number
999
Moved Value (USD)
$13
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
21
Purchase Code
6
Insurance Code
2
VAT Value
7.09
Warehouse Receipt Date
2011-10-27
Warehouse Code
A01
Ad Valorem Total
1.86
Ad Valorem Code
223
Manifest Date
2011-10-27
Manifest Number
129557
Other Tax Code
113
Other Tax Value
4.42
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
13021990
Goods Shipped
XXXXXXXX XX XXXXXX
Value of Goods, Item FOB (USD)
1.0
Value of Goods, Item CIF (USD)
31.02
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1551.0
Item Ad Valorem Estimate Value
1.86
Item Observation 1 Description
00000001.000000 CAJA
Item Other Tax 1 Value
6.25
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
5000.0
Item Insurance Value
0.02
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
30.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+