Sociedad Comercial D Y M Ltda. | Buyer Report — Panjiva
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Sociedad Comercial D Y M Ltda.

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

19 South American shipments available for Sociedad Comercial D Y M Ltda.

Date Data Source Supplier Details
2017-02-01
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2017-03-13
2017-04-12 Chile Imports SOCIEDAD COMERCIAL D Y M LTDA. CINTA PARA SOLDAR, BEST ELECTRONIC-F, METALICA, DE USO EN MICROCIRCUITOS, PANTALLA, BEST ELECTRONICS PARTS-F, DE CRISTAL LIQUIDO, PARA TELEFONOS MOVILES (CELULARES), CARCASA PROTECTORA, BEST ELECTRONIC-F, TRASERA, DE PLASTICO, PARA TELEFONOS MOVILES (CELULARES), PANTALLA, BEST ELECTRONICS PARTS-F, DE CRISTAL LIQUIDO, PARA TELEFONOS MOVILES (CELULARES)
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Contact information for Sociedad Comercial D Y M Ltda.

 
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Sample Bill of Lading

19 shipment records available

Receipt Date 2017-02-01
Consignee Sociedad Comercial D Y M Ltda.
Consignee (Original Format) SOCIEDAD COMERCIAL D Y M LTDA.
Consignee RUT ID 76227437
Consignee RUT ID Verification Number K
Carrier AMERICAN AIRLINES
Shipment Origin China
Port of Unlading Santiago (CL)
Port of Lading Hong Kong (HK)
Country of Sale China
Transport Method Air
Transport Document Date 2017-01-24
Transport Document Number 4439645372
Gross Weight (kg) 6650
Value of Goods, FOB (USD) 1387693
Value of Goods, CIF (USD) 1546496
Freight Value 151803
Insurance Value 7000
Items Quantity 3
Packages Quantity 7
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 13322118
Import Record 96
Import Report Number 999
Moved Value (USD) $295,488
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 7
VAT Value 294099
Warehouse Receipt Date 2017-01-30
Warehouse Code A01
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2017-01-30
Manifest Number 213824
Other Tax Code 113
Other Tax Value 1389
Package Quantity 7
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85179090
HS Code 85177000
Goods Shipped PANTALLA
Value of Goods, Item FOB (USD) 9089.74
Value of Goods, Item CIF (USD) 10129.94
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 302.31
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1924.69
Item Unit Quantity 33.5
Value of Goods, Item FOB Unit (USD) 271.27
Item Insurance Value 45.85
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 994.34
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000323.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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