Divicen Ltda, CARMEN 605, SANTIAGO DE CHILE SANTIAGO DE CHILE | Buyer Report — Panjiva
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Divicen Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

242 South American shipments available for Divicen Ltda

Date Data Source Supplier Details
2017-10-06
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2017-10-18
2017-11-20 Chile Imports DIVICEN LTDA VIDRIO FLOTADO INCOLORO, AGC, PLANIBEL LINEA AZURRA 19MM.DLF, SIN ARMAR,EN HOJA RECTANGULAR,SIN MAS LABOR, VIDRIO FLOTADO INCOLORO, AGC, PLANIBEL LINEA AZURRA 15MM.DLF, SIN ARMAR,EN HOJA RECTANGULAR,SIN MAS LABOR
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See all 2 suppliers of Divicen Ltda

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Top suppliers
  1. Cristaleria Peldar S.A.
2 suppliers available




Contact information for Divicen Ltda

 
Address CARMEN 605, SANTIAGO DE CHILE SANTIAGO DE CHILE
 
 

       

Sample Bill of Lading

243 shipment records available

Receipt Date 2017-10-06
Consignee Divicen Ltda
Consignee (Original Format) DIVICEN LTDA
Consignee RUT ID 79637570
Consignee RUT ID Verification Number 1
Carrier AIR FRANCE
Shipment Origin Italy
Port of Unlading Santiago (CL)
Country of Sale Italy
Transport Method Air
Transport Document Date 2017-09-03
Transport Document Number 58398454
Gross Weight (kg) 4200
Value of Goods, FOB (USD) 513396
Value of Goods, CIF (USD) 564315
Freight Value 40651
Insurance Value 10268
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 14064147
Import Record 91
Import Report Number 999
Moved Value (USD) $107,219
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 107219
Warehouse Receipt Date 2017-10-04
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-10-04
Manifest Number 678150
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 68042210
HS Code 68042210
Goods Shipped MUELAS DE PULIR
Value of Goods, Item FOB (USD) 3910.3
Value of Goods, Item CIF (USD) 4298.13
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 174.67
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. CON MAS DE UN MODELO
Item Other Tax 1 Value 816.64
Item Unit Quantity 24.61
Value of Goods, Item FOB Unit (USD) 158.91
Item Insurance Value 78.21
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 309.62
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000050.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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