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Supply Chain Intelligence about:

Papelera Dimar S.A.

Company profile   Chile

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Cleaned and organized South American shipments

123 South American shipments available for Papelera Dimar S.A.
Date Data Source Customer Details
2022-09-06 Chile Exports
PAPELERA DIMAR S A
XXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X X X
2023-04-10 Chile Exports
PAPELERA DIMAR S A
XXXXXX XXXXXXXXXXXXX X XXXXX X X X
2023-04-10 Chile Exports
PAPELERA DIMAR S A
XXXXXX XXXXXXXXXXXXX X XXXXX X X X
Shipment data shows what products a company is trading and more. Learn more

Contact information for Papelera Dimar S.A.

 
Address
PUDAHUEL
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 37 - Photographic or cinematographic goods
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
0000000000000000000(H)68176104
Delivery Date
2022-09-06
Shipper
Papelera Dimar S.A.
Shipper (Original Format)
PAPELERA DIMAR S A
Shipper (Original Format) Code
93734000
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD
Shipment Destination
Peru
Port of Unlading
Callao (PE)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2022-09-25
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
48025510
Goods Shipped
XXXXX XXXXXXXXXXXXXXXXX XXXXXXX X X X X X
Item Quantity
1
Gross Weight (kg)
58558.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
78649.54
Freight Value
16800.0
Insurance Value
0.0
Acceptance DV Number
1
Acceptance Number
10943982
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.)
Currency Code
United States Dollar
Customs Code
39
Equity Return Value
78649.54
Acquisition Country
219
External Commission
0.0
Municipality Code
13125
Other Deductible Expenses Value
16800.0
Packages Quantity
3
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
95449.54

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