Premier Diamond System S.A., Chile | Buyer Report — Panjiva
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Premier Diamond System S.A.

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Company profile  Buyer company  Chile

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158 South American shipments available for Premier Diamond System S.A.

Date Data Source Supplier Details
2017-07-06
See all 158 south american shipments for Premier Diamond System S.A. with Panjiva's South America data add-on.
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2017-08-16
2017-08-16 Chile Imports PREMIER DIAMOND SYSTEM S.A. DISCO DIAMANTADO, T.P.-F, SIN BASTIDOR, PARA ESMERIL, DISCO DIAMANTADO, T.P.-F, SIN BASTIDOR, SIN BASTIDOR,PARA ESMERIL, DISCO DIAMANTADO, T.P. -F, SIN BASTIDOR, PARA ESMERIL, CORONA DIAMANTADA, T.P.-F, 600 X4.0 X 25.4, DE DIAMANTE NATURAL.SIN BASTIDOR,PARA ESMERIL
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Contact information for Premier Diamond System S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

158 shipment records available

Receipt Date 2017-07-06
Consignee Premier Diamond System S.A.
Consignee (Original Format) PREMIER DIAMOND SYSTEM S.A.
Consignee RUT ID 76726850
Consignee RUT ID Verification Number 5
Carrier UNITED AIRLINES
Shipment Origin South Korea
Port of Unlading Santiago (CL)
Port of Lading Houston (US)
Country of Sale South Korea
Transport Method Air
Transport Document Date 2017-06-21
Transport Document Number 016-19015581
Gross Weight (kg) 27800
Value of Goods, FOB (USD) 674808
Value of Goods, CIF (USD) 999392
Freight Value 321297
Insurance Value 3287
Items Quantity 19
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 13800228
Import Record 93
Import Report Number 999
Moved Value (USD) $189,886
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 2
VAT Value 189886
Warehouse Receipt Date 2017-06-25
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-06-25
Manifest Number 654944
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 82071920
HS Code 82071920
Goods Shipped CORONA DIAMANTADA
Value of Goods, Item FOB (USD) 764.73
Value of Goods, Item CIF (USD) 1132.57
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 46.73
Item Commercial Agreement Number 810
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 215.19
Item Unit Quantity 24.23
Value of Goods, Item FOB Unit (USD) 31.56
Item Insurance Value 3.73
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 364.11
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000040.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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