Digitador Ltda | Buyer Report — Panjiva
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Digitador Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

24 South American shipments available for Digitador Ltda

Date Data Source Supplier Details
2013-01-24
See all 24 south american shipments for Digitador Ltda with Panjiva's South America data add-on.
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2012-12-07
2012-09-21 Chile Imports IMP. EXP. Y COM. DIGITADOR LTD APOYA PIES, B&S EQUIP.-F, AP-431, DE MADERA PARA USO DOMESTICO, APOYO ANTEBRAZO, B&S EQUIP.-F, AA-802, DE MADERA PARA USO DOMESTICO, PORTA MOUSE, B&S EQUIP.-F, MS-703 PRETO, DE PLASTICO PARA USODE OFICINA, O ESCOLAR, PORTA TECLADO, B&S EQUIP.-F, KS-671, DE PLASTICO PARA USO DE OFICIN, A O ESCOLAR, SOPORTE PARA MONITOR, B&S EQUIP.-F, SM-1227 PRETO, PARA ALOJAR PERMANENTEMENTE MA, QUINAS Y APARAT...
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Sample Bill of Lading

24 shipment records available

Receipt Date 2013-01-24
Consignee Digitador Ltda
Consignee (Original Format) IMP. EXP. Y COM. DIGITADOR LTD
Consignee RUT ID 76522100
Consignee RUT ID Verification Number 5
Carrier HAMBURG SUD
Shipment Origin Brazil
Port of Unlading San Antonio (CL)
Port of Lading Santos (BR)
Country of Sale Brazil
Transport Method Maritime
Transport Document Date 2012-01-08
Transport Document Number (M)ANRM632004447020(N)AF3336/1
Gross Weight (kg) 450000
Value of Goods, FOB (USD) 956600
Value of Goods, CIF (USD) 1018770
Freight Value 58670
Insurance Value 3500
Items Quantity 1
Packages Quantity 60
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 39
Free Trade Zone Code 11
Identification Number 5466604
Import Record 72
Import Report Number 999
Moved Value (USD) $193,566
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Purchase Code 5
VAT Value 193566
Warehouse Receipt Date 2013-01-22
Warehouse Code A40
Ad Valorem Code 223
Manifest Date 2013-01-20
Manifest Number 90722
Package Quantity 60
Package Type Code WOODEN BOXES
Item Bill of Lading Aladi 44219090
HS Code 44219090
Goods Shipped APOYA PIES
Value of Goods, Item FOB (USD) 9566.0
Value of Goods, Item CIF (USD) 10187.7
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 96
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 238.31
Item Commercial Agreement Number 500
Item Observation 2 Description 998-2013
Item Other Tax 1 Value 1935.66
Item Unit Quantity 427500.0
Value of Goods, Item FOB Unit (USD) 22376.61
Item Insurance Value 35.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 586.7
Item Number 1
Item Observation 1 Description 00001500.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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