Com.Dprod.Dmantencion Ltda., South Korea | 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

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

Date Data Source Supplier Details
2016-04-13
See all 4 south american shipments for Com.Dprod.Dmantencion Ltda. with Panjiva's South America data add-on.
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2016-07-18
2017-05-29 Chile Imports COM.DPROD.DMANTENCION LTDA. ELECTRODOS, ITW PP&F KOREA-F, M770D2, HIGH-STRENGTH NON - CRACKING MACHIN. ELECTRODE F/CASTIRON (3/32 - 12G. - 2.38MM), PARA SOLDADURAS DE USO INDUSTRIAL, ELECTRODOS, ITW PP&F KOREA-F, M402B4, IMPACT - RESIST,ALLOY F/MANGAN. STEEL (5/32 - 8G. - 3.96MM.), PARA USO EN SOLDADURAINDUSTRIAL, GRASAS LUBRICANTES, OMEGA LUBRICANTS, O033D, EXTREME HEAT RESISTANT GREASE NLGI N.2, TERMINADOS, PARA MAQUINA...
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Contact information for Com.Dprod.Dmantencion Ltda.

 
Address South Korea
 
 

       

Sample Bill of Lading

4 shipment records available

Receipt Date 2016-04-13
Consignee Com.Dprod.Dmantencion Ltda.
Consignee (Original Format) COM.DPROD.DMANTENCION LTDA.
Consignee RUT ID 77883040
Consignee RUT ID Verification Number K
Carrier UNITED AIR LINES
Shipment Origin Australia
Port of Unlading Santiago (CL)
Port of Lading Houston (US)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2016-04-08
Transport Document Number 01625808591
Gross Weight (kg) 222600
Value of Goods, FOB (USD) 1377332
Value of Goods, CIF (USD) 3564791
Freight Value 2159912
Insurance Value 27547
Items Quantity 3
Packages Quantity 8
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 61
Identification Number 8803734
Import Record 1
Import Report Number 999
Moved Value (USD) $931,836
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 717949
Warehouse Receipt Date 2016-04-12
Warehouse Code A09
Ad Valorem Total 213887
Ad Valorem Code 223
Manifest Date 2016-04-12
Manifest Number 577736
Package Quantity 8
Package Type Code PALLETS
HS Code 27101964
Goods Shipped GRASAS LUBRICANTES
Value of Goods, Item FOB (USD) 4163.95
Value of Goods, Item CIF (USD) 10777.07
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 1632.89
Item Ad Valorem Estimate Value 646.62
Item Other Tax 1 Value 2170.5
Item Unit Quantity 66000.0
Value of Goods, Item FOB Unit (USD) 63090.15
Item Insurance Value 83.28
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 6529.84
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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