Com.Dprod.Dmantencion Ltda., South Korea | Buyer Report — Panjiva
MENU

Com.Dprod.Dmantencion Ltda.

Company profile made by Panjiva

Company profile  Buyer company  South Korea

See Com.Dprod.Dmantencion Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2016-02-29
See all 3 south american shipments for Com.Dprod.Dmantencion Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-04-13
2016-07-18 Chile Imports COM.DPROD.DMANTENCION LTDA. GRASA LUBRICANTE, ITW PP&F KOREA-F, O077P - EP BEARING & CHASSISGR, EASE NLGI.N.2TERMINADOS,PARA U, SO EN MAQUINARIA INDUSTRIAL, ELECTRODOS, ITW PP&F KOREA-F, M303N2, FERRITE, (3/32 - 12G., 2.38MM.)PARA TODO ACERO, PARAS, OLDADURA AL ARCO, SELLADOR, ITW PP&F KOREA-F, O917B, SEAL SAVER, ECONOMIZADOR, PARA PREVENIR O, DETENER LAS FUGAS DE ACEITES E, N JUNTAS DE MOTORES, ENGRANAJE, S, TRANSMISIONE...
Shipment data shows what products a company is trading and more. Learn more









Contact information for Com.Dprod.Dmantencion Ltda.

 
Address South Korea
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2016-02-29
Consignee #<JointCompany:0x0000002fd97478>
Consignee (Original Format) COM.DPROD.DMANTENCION LTDA.
Consignee RUT ID 77883040
Consignee RUT ID Verification Number K
Carrier AMERICAN AIRLINES
Shipment Origin United Kingdom
Port of Unlading Santiago (CL)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2016-02-24
Transport Document Number DSC042018
Gross Weight (kg) 98500
Value of Goods, FOB (USD) 1534101
Value of Goods, CIF (USD) 2017381
Freight Value 452598
Insurance Value 30682
Items Quantity 2
Packages Quantity 4
Cargo Type Code R
Charges Payment Form Code 1
Currency Code 13
Customs Code 48
Free Trade Zone Code 22
Identification Number 8690045
Import Record 1
Import Report Number 999
Moved Value (USD) $527,344
Operation Type 101
Payment Form Code 32
Purchase Code 3
Insurance Code 2
VAT Value 406301
Warehouse Receipt Date 2016-02-27
Warehouse Code A10
Ad Valorem Total 121043
Ad Valorem Code 223
Manifest Date 2016-02-27
Manifest Number 564904
Package Quantity 4
Package Type Code 80
HS Code 27101964
Goods Shipped GRASAS LUBRICANTES
Value of Goods, Item FOB (USD) 7345.24
Value of Goods, Item CIF (USD) 9659.17
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2299.8
Item Ad Valorem Estimate Value 579.55
Item Other Tax 1 Value 1945.36
Item Unit Quantity 42000.0
Value of Goods, Item FOB Unit (USD) 174886.67
Item Insurance Value 146.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2167.03
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000007.000000 TAMBORES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients