Com.Dprod.Dmantencion Ltda. | Buyer Report — Panjiva
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Com.Dprod.Dmantencion Ltda.

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Company profile  Buyer company  South Korea

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Cleaned and organized South American shipments

5 South American shipments available for Com.Dprod.Dmantencion Ltda.

Date Data Source Supplier Details
2016-07-18
See all 5 south american shipments for Com.Dprod.Dmantencion Ltda. with Panjiva's South America data add-on.
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2017-05-29
2017-08-31 Chile Imports COM.DPROD.DMANTENCION LTDA. ELECTRODOS, MAGNA-F, 5/32.96 MM, PARA USO INDUSTRIAL, GRASAS LUBRICANTES, MAGNA IND.-F, O077P - EP BEARING CHASSIS GREASE NLGI.N.2, TERMINADOS, PARA USO EN MAQUINARIA INDUSTRIAL, ELECTRODOS, MAGNA-F, 1/8.17 MM, PARA USO INDUSTRIAL, ELECTRODOS, MAGNA-F, 1/8.17 MM, PARA USO INDUSTRIAL, ELECTRODOS, MAGNA-F, 5/32.96 MM, PARA USO INDUSTRIAL, GRASAS LUBRICANTES, MAGNA INDUSTRIAL-F, EP BEARING CHASSIS...
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Sample Bill of Lading

5 shipment records available

Receipt Date 2016-07-18
Consignee Com.Dprod.Dmantencion Ltda.
Consignee (Original Format) COM.DPROD.DMANTENCION LTDA.
Consignee RUT ID 77883040
Consignee RUT ID Verification Number K
Carrier K.LINE
Shipment Origin Australia
Port of Unlading Valparaiso (CL)
Port of Lading Busan (KR)
Country of Sale South Korea
Transport Method Maritime
Transport Document Date 2016-06-19
Transport Document Number (M)KKLUKR1739208(N)SYECCHN3500
Gross Weight (kg) 120200
Value of Goods, FOB (USD) 1975747
Value of Goods, CIF (USD) 2047762
Freight Value 32500
Insurance Value 39515
Items Quantity 6
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 34
Free Trade Zone Code 61
Identification Number 9054160
Import Record 1
Import Report Number 999
Moved Value (USD) $535,306
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 2
Insurance Code 2
VAT Value 412420
Ad Valorem Total 122866
Ad Valorem Code 223
Manifest Number 140075
Other Tax Code 300
Other Tax Value 20
Package Quantity 6
Package Type Code PALLETS
HS Code 27101964
Goods Shipped GRASA LUBRICANTE
Value of Goods, Item FOB (USD) 10999.47
Value of Goods, Item CIF (USD) 11400.39
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1727.33
Item Ad Valorem Estimate Value 684.02
Item Other Tax 1 Value 2296.04
Item Unit Quantity 66000.0
Value of Goods, Item FOB Unit (USD) 166658.64
Item Insurance Value 219.99
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 180.94
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000660.000000 KILOS NETOS
Item Other Tax 1 Estimate Value +


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