Comercial Dicu Ltda., Chile | Buyer Report — Panjiva
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Comercial Dicu Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

66 South American shipments available for Comercial Dicu Ltda.

Date Data Source Supplier Details
2014-12-22
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2014-11-28
2014-11-28 Chile Imports COMERCIAL DICU LTDA. PALITOS, TAI SAM-F, DE BAMBOO, 3X 250MM, PARA BROCHETAS, GUIRNALDAS, TAI SAM-F, COLGANTE, FELIZ CUMPLEANOS, ARTICULOS DEFIESTA, PITO, TAI SAM-F, SERPIENTE, ARTICULO DE FIESTA, CORNETAS, TAI SAM-F, DE CARTON, DE 4.5", PARA FIESTAS, PALITOS, TAI SAM-F, DE BAMBOO, 2.5 X 150MM, PARA BROCHETAS
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  1. Globos Smits, S.A. De C.V.
1 supplier available




Contact information for Comercial Dicu Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

67 shipment records available

Receipt Date 2014-12-22
Consignee #<JointCompany:0x00000005014b40>
Consignee (Original Format) COMERCIAL DICU LTDA.
Consignee RUT ID 79877910
Consignee RUT ID Verification Number 9
Carrier NIPPON YUSEN KAISHA
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Hong Kong (HK)
Country of Sale Hong Kong
Transport Method Maritime
Transport Document Date 2014-08-28
Transport Document Number )NYKS2005222840(N)HKVAP1480281
Gross Weight (kg) 64500
Value of Goods, FOB (USD) 451800
Value of Goods, CIF (USD) 492611
Freight Value 31775
Insurance Value 9036
Items Quantity 3
Packages Quantity 54
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 4
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 31
Identification Number 7448722
Import Record 96
Import Report Number 999
Moved Value (USD) $93,596
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 72
Purchase Code 5
Insurance Code 2
VAT Value 93596
Warehouse Receipt Date 2014-10-02
Warehouse Code A69
Ad Valorem Code 223
Manifest Date 2014-10-02
Manifest Number 115475
Package Quantity 54
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 44219090
HS Code 44219090
Goods Shipped PALITOS
Value of Goods, Item FOB (USD) 2856.0
Value of Goods, Item CIF (USD) 3113.98
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 674.02
Item Commercial Agreement Number 816
Item Observation 2 Description 13376-2014
Item Other Tax 1 Value 591.66
Item Unit Quantity 46200.0
Value of Goods, Item FOB Unit (USD) 61818.18
Item Insurance Value 57.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 200.86
Item Number 1
Item Observation 1 Description 00033600.000000 BOLSAS
Item Other Tax 1 Estimate Value +


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