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Supply Chain Intelligence about:

Diprotec Ltda

Company profile   Chile

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Cleaned and organized South American shipments

2,660 South American shipments available for Diprotec Ltda
Date Data Source Supplier Details
2023-04-25 Chile Imports
DIPROTEC LTDA
XXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XX XXXXXX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX XXXX XXXXXX XXXXXX XX XXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
2023-04-25 Chile Imports
DIPROTEC LTDA
XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX
2023-04-25 Chile Imports
DIPROTEC LTDA
XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXX
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Contact information for Diprotec Ltda

 
Address
NUNOA
 
 

Sample Bill of Lading

2,664 shipment records available

Receipt Date
2023-04-25
Consignee
Diprotec Ltda
Consignee (Original Format)
DIPROTEC LTDA
Consignee RUT ID
76001910
Carrier
ATLAS AIR
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-04-22
Transport Document Number
HAWB00088431
Gross Weight (kg)
23.65
Value of Goods, FOB (USD)
1444.08
Value of Goods, CIF (USD)
2513.31
Freight Value
1060.08
Insurance Value
9.15
Items Quantity
15
Packages Quantity
19
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
48
Identification Number
20178682
Import Record
1
Import Report Number
999
Moved Value (USD)
$657
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
VAT Value
506.19
Warehouse Receipt Date
2023-04-22
Warehouse Code
A09
Ad Valorem Total
150.82
Ad Valorem Code
223
Manifest Date
2023-04-22
Manifest Number
992111
Package Quantity
19
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">, #<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
84733000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
21.02
Value of Goods, Item CIF (USD)
36.59
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
139.92
Item Ad Valorem Estimate Value
2.2
Item Other Tax 1 Value
7.37
Item Unit Quantity
0.26
Value of Goods, Item FOB Unit (USD)
80.42
Item Insurance Value
0.13
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
15.43
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+