Digicom Ltda., Chile | Buyer Report — Panjiva
MENU

Digicom Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Digicom 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

84 South American shipments available for Digicom Ltda.

Date Data Source Supplier Details
2015-03-16
See all 84 south american shipments for Digicom Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-08-04
2014-06-06 Chile Imports DIGICOM LTDA. CONECTORES, CITY CHAOYUE-F, ELECTRICOS, PARA AUDIO VIDEO COMPUTACION, CONECTORES, CITY CHAOYUE-F, ELECTRICOS, PARA AUDIO VIDEO COMPUTACION
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 Digicom Ltda.

Learn more about network view





Contact information for Digicom Ltda.

 
Address Chile
 
 

       

Sample Bill of Lading

84 shipment records available

Receipt Date 2015-03-16
Consignee Digicom Ltda.
Consignee (Original Format) DIGICOM LTDA.
Consignee RUT ID 84882000
Consignee RUT ID Verification Number 8
Carrier K-LINE
Shipment Origin Taiwan
Port of Unlading Valparaiso (CL)
Port of Lading Keelung (Chilung) (TW)
Country of Sale Taiwan
Transport Method Maritime
Transport Document Date 2015-02-10
Transport Document Number (M)KKLUTW0350698(N)TPES1503698
Gross Weight (kg) 15027
Value of Goods, FOB (USD) 303400
Value of Goods, CIF (USD) 317868
Freight Value 8400
Insurance Value 6068
Items Quantity 3
Packages Quantity 11
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 1
Currency Code United States Dollar
Customs Code 34
Free Trade Zone Code 39
Identification Number 7686350
Import Record 1
Import Report Number 999
Moved Value (USD) $83,091
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Purchase Code 5
Insurance Code 2
VAT Value 64018
Ad Valorem Total 19073
Ad Valorem Code 223
Manifest Number 122080
Package Quantity 11
Package Type Code CARDBOARD BOXES
HS Code 85369013
Goods Shipped CONECTORES
Value of Goods, Item FOB (USD) 230.0
Value of Goods, Item CIF (USD) 240.97
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 2115.63
Item Ad Valorem Estimate Value 14.46
Item Other Tax 1 Value 48.53
Item Unit Quantity 1139.0
Value of Goods, Item FOB Unit (USD) 201931.52
Item Insurance Value 4.6
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 6.37
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00001000.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients