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Supply Chain Intelligence about:

Dento S.A.

企业页面   Chile

See Dento S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

81 South American shipments available for Dento S.A.
日期 数据来源 供应商 详细信息
2010-12-23 Chile Imports
DENTO S.A.
XXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX
2010-11-25 Chile Imports
DENTO S.A.
XXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXXX XX X XXXXXXXX XXXXXXXX
2010-12-23 Chile Imports
DENTO S.A.
XXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 74 - Copper and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

81 shipment records available

Receipt Date
2010-12-23
Consignee
Dento S.A.
Consignee (Original Format)
DENTO S.A.
Consignee RUT ID
96983670
Consignee RUT ID Verification Number
K
Carrier
HAMBURG SUD
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2010-10-27
Transport Document Number
(M)SUDUN04672359094(N)SH101000
Gross Weight (kg)
13.5
Value of Goods, FOB (USD)
52.7
Value of Goods, CIF (USD)
62.14
Freight Value
9.23
Insurance Value
0.21
Items Quantity
1
Packages Quantity
77
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
34
Free Trade Zone Code
31
Identification Number
3318015
Import Record
1
Import Report Number
999
Moved Value (USD)
$16
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
VAT Value
12.52
Warehouse Receipt Date
2010-12-07
Warehouse Code
A69
Ad Valorem Total
3.73
Ad Valorem Code
223
Manifest Date
2010-12-06
Manifest Number
60041
Package Quantity
77
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
96032100
Goods Shipped
XXXXXXXX XX XXXXXXX
Value of Goods, Item FOB (USD)
52.7
Value of Goods, Item CIF (USD)
62.14
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
7.31
Item Ad Valorem Estimate Value
3.73
Item Other Tax 1 Value
12.52
Item Unit Quantity
85000.0
Value of Goods, Item FOB Unit (USD)
620.0
Item Insurance Value
0.21
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
9.23
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000850.000000 UNIDADES
Item Other Tax 1 Estimate Value
+

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