Cons Diestre Tecnologia Ltda | Buyer Report — Panjiva
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Cons Diestre Tecnologia Ltda

Company profile made by Panjiva

Company profile  Buyer company  Australia

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Cleaned and organized South American shipments

42 South American shipments available for Cons Diestre Tecnologia Ltda

Date Data Source Supplier Details
2017-10-23
See all 42 south american shipments for Cons Diestre Tecnologia Ltda with Panjiva's South America data add-on.
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2017-12-13
2018-01-11 Chile Imports CONS DIESTRE TECNOLOGIA LTDA HERRAMIENTA, SENTEK-F, 70320, DEMANO, LAS DEMAS, MEDIDOR, SENTEK-F, 70280, DE HUMEDAD LOS DEMAS INSTRUMENTOS, ACUMULADOR ELECTRICO, SENTEK-F, 05080, DE IONES DE LITIO, MEDIDOR, SENTEK-F, 00655, DE HUMEDAD LOS DEMAS INSTRUMENTOS, MEDIDOR, SENTEK-F, 00924 TRISCANRS232, DE HUMEDAD, LOS DEMASINSTRUMENTOS, JUEGO REPARACION, SENTEK-F, 71090, PARTES Y ACCESORIOS PARA MEDIDORES DE HUMEDAD
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Sample Bill of Lading

42 shipment records available

Receipt Date 2017-10-23
Consignee Cons Diestre Tecnologia Ltda
Consignee (Original Format) CONS DIESTRE TECNOLOGIA LTDA
Consignee RUT ID 77679500
Consignee RUT ID Verification Number 3
Carrier LAN AIRLINES
Shipment Origin Australia
Port of Unlading Santiago (CL)
Country of Sale Australia
Transport Method Air
Transport Document Date 2017-10-19
Transport Document Number S10028033
Gross Weight (kg) 26800
Value of Goods, FOB (USD) 2004540
Value of Goods, CIF (USD) 2266493
Freight Value 253260
Insurance Value 8693
Items Quantity 3
Packages Quantity 1
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 48
Identification Number 14053668
Import Record 63
Import Report Number 999
Moved Value (USD) $430,634
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
VAT Value 430634
Warehouse Receipt Date 2017-10-20
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-10-20
Manifest Number 680528
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 90258000
HS Code 90258000
Goods Shipped MEDIDOR
Value of Goods, Item FOB (USD) 11275.53
Value of Goods, Item CIF (USD) 12749.02
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 637.45
Item Commercial Agreement Number 825
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 2422.31
Item Unit Quantity 20.0
Value of Goods, Item FOB Unit (USD) 563.78
Item Insurance Value 48.9
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 1424.59
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000020.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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