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Supply Chain Intelligence about:

Diana Naturals Chile SpA

Company profile   Chile

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Cleaned and organized South American shipments

2,194 South American shipments available for Diana Naturals Chile SpA
Date Data Source Supplier Details
2023-05-03 Chile Imports
DIANA NATURALS CHILE SPA
XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX
2023-05-04 Chile Imports
DIANA NATURALS CHILE SPA
XXXX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX
2023-05-04 Chile Imports
DIANA NATURALS CHILE SPA
XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXX XXXXXXX XXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX
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Contact information for Diana Naturals Chile SpA

 
Address
SANTIAGO SA 9500000
 
 

Sample Bill of Lading

2,194 shipment records available

Receipt Date
2023-05-03
Consignee
Diana Naturals Chile SpA
Consignee (Original Format)
DIANA NATURALS CHILE SPA
Consignee RUT ID
96694680
Consignee RUT ID Verification Number
6
Carrier
TTES. J.V. LTDA.
Shipment Origin
Argentina
Port of Unlading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Port of Lading
Buenos Aires (AR)
Country of Sale
Argentina
Transport Method
Truck
Transport Document Date
2023-04-28
Transport Document Number
001JV2642023AR
Gross Weight (kg)
24960.0
Value of Goods, FOB (USD)
85920.0
Value of Goods, CIF (USD)
88829.22
Freight Value
2600.0
Insurance Value
309.22
Items Quantity
1
Packages Quantity
24
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
Identification Number
20256621
Import Record
72
Import Report Number
999
Moved Value (USD)
$16,989
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
16989.08
Warehouse Receipt Date
2023-05-03
Warehouse Code
A65
Ad Valorem Code
223
Manifest Date
2023-05-02
Manifest Number
23AR171818K
Package Quantity
24
Package Type Code
PALLETS
Item Bill of Lading Aladi
23099099
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
23099090
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
85920.0
Value of Goods, Item CIF (USD)
88829.22
Item Adjustment Amount
5.87
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
9
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3.7
Item Commercial Agreement Number
500
Item Adjustment Sign
+
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
FL(-)338,00,G.DAP(+)925,00
Item Other Tax 1 Value
16989.08
Item Unit Quantity
24000.0
Value of Goods, Item FOB Unit (USD)
3.58
Item Insurance Value
309.22
Item Observation 1 Code
99
Item Observation 3 Code
96
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
2600.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00024000.000000 KN
Item Observation 3 Description
0520230019148-2023
Item Other Tax 1 Estimate Value
+