Comercializadora Santiago Dina | Buyer Report — Panjiva
MENU

Comercializadora Santiago Dina

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Comercializadora Santiago Dina'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

1 South American shipment available for Comercializadora Santiago Dina

Date Data Source Supplier Details
2015-05-06
See all 1 south american shipment for Comercializadora Santiago Dina with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Comercializadora Santiago Dina

Learn more about network view





Contact information for Comercializadora Santiago Dina

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-05-06
Consignee Comercializadora Santiago Dina
Consignee (Original Format) COMERCIALIZADORA SANTIAGO DINA
Consignee RUT ID 76233246
Consignee RUT ID Verification Number 9
Carrier SOC.DE TRANSP. OESTE
Shipment Origin Uruguay
Port of Lading Montevideo (UY)
Country of Sale Uruguay
Transport Method Truck
Transport Document Date 2015-05-04
Transport Document Number UY0154002794
Gross Weight (kg) 482306
Value of Goods, FOB (USD) 3365064
Value of Goods, CIF (USD) 3593754
Freight Value 220000
Insurance Value 8690
Items Quantity 1
Packages Quantity 1458
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 33
Free Trade Zone Code 11
Identification Number 7815753
Import Record 72
Import Report Number 999
Moved Value (USD) $678,215
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 8
VAT Value 678215
Ad Valorem Code 223
Manifest Number ENV.PARCIALES
Package Quantity 1458
Package Type Code PACKAGES
Item Bill of Lading Aladi 48184000
HS Code 96190020
Goods Shipped PANALES
Value of Goods, Item FOB (USD) 33650.64
Value of Goods, Item CIF (USD) 35937.54
Item Adjustment Amount 242.0
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 9
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 770.27
Item Commercial Agreement Number 500
Item Adjustment Sign -
Item Observation 2 Description FLETE TRAMO NACIONAL
Item Other Tax 1 Value 6782.15
Item Unit Quantity 466560.0
Value of Goods, Item FOB Unit (USD) 72125.0
Item Insurance Value 86.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2200.0
Item Number 1
Item Observation 1 Description 00029160.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients