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Supply Chain Intelligence about:

Soc.Comercial Diaz Y Ureta Ltd.

Company profile   Chile

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Cleaned and organized South American shipments

262 South American shipments available for Soc.Comercial Diaz Y Ureta Ltd.
Date Data Source Supplier Details
2018-05-04 Chile Imports
SOC.COMERCIAL DIAZ Y URETA LTD
XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXX
2019-04-04 Chile Imports
SOC.COMERCIAL DIAZ Y URETA LTD
XXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXX
2019-04-04 Chile Imports
SOC.COMERCIAL DIAZ Y URETA LTD
XXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXXX
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Sample Bill of Lading

262 shipment records available

Receipt Date
2018-05-04
Consignee
Soc.Comercial Diaz Y Ureta Ltd.
Consignee (Original Format)
SOC.COMERCIAL DIAZ Y URETA LTD
Consignee RUT ID
78244410
Consignee RUT ID Verification Number
7
Carrier
ATLAS AIR
Shipment Origin
Japan
Port of Unlading
Santiago (CL)
Country of Sale
Japan
Transport Method
Air
Transport Document Date
2018-04-27
Transport Document Number
MIA000020191095
Gross Weight (kg)
9.45
Value of Goods, FOB (USD)
2836.0
Value of Goods, CIF (USD)
2963.6
Freight Value
70.88
Insurance Value
56.72
Items Quantity
1
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
1
Currency Code
United States Dollar
Customs Code
48
Identification Number
14813628
Import Record
1
Import Report Number
999
Moved Value (USD)
$778
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
597.4
Warehouse Receipt Date
2018-04-27
Warehouse Code
A01
Ad Valorem Total
177.82
Ad Valorem Code
223
Manifest Date
2018-04-27
Manifest Number
231840
Other Tax Code
113
Other Tax Value
0.28
Package Quantity
1
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">]
HS Code
84238200
Goods Shipped
XXXXXXX
Value of Goods, Item FOB (USD)
2836.0
Value of Goods, Item CIF (USD)
2963.6
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
2963.6
Item Ad Valorem Estimate Value
177.82
Item Other Tax 1 Value
596.87
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
2836.0
Item Insurance Value
56.72
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
70.88
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+