Diprotec Ltda, NUNOA | Buyer Report

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简洁并有序的南美国家货运信息。

2,660 South American shipments available for Diprotec Ltda

日期	数据来源	供应商	详细信息
2023-04-19	Chile Imports	DIPROTEC LTDA	XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
2023-04-17	Chile Imports	DIPROTEC LTDA	XXXXXXXX XXXXXXXXXXX XXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXX XXX XXXXXXXXXXXXX
2023-04-24	Chile Imports	DIPROTEC LTDA	XXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX XXXXXXXXX

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Contact information for Diprotec Ltda

地址

NUNOA

Top HS Codes

HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
HS 96 - Miscellaneous manufactured articles
HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,664 shipment records available

Receipt Date

2023-04-19

Consignee

Diprotec Ltda

Consignee (Original Format)

DIPROTEC LTDA

Consignee RUT ID

76001910

Carrier

SEALAND

Shipment Origin

China

Port of Unlading

San Antonio (CL)

Port of Lading

Balboa (PA)

Country of Sale

United States

Transport Method

Maritime

Transport Document Date

2023-03-30

Transport Document Number

(M)SEAU226100694(H)MIASNA16996

Gross Weight (kg)

154.44

Value of Goods, FOB (USD)

15134.68

Value of Goods, CIF (USD)

16460.08

Freight Value

1289.2

Insurance Value

36.2

Items Quantity

Packages Quantity

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

Currency Code

United States Dollar

Customs Code

Identification Number

20163280

Import Record

Import Report Number

999

Moved Value (USD)

$4,303

Operation Type

IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.

Payment Form Code

Payment Terms

Cash payment

Purchase Code

VAT Value

3315.07

Ad Valorem Total

987.61

Ad Valorem Code

223

Manifest Number

229701

Package Quantity

Industry - GICS

[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">, #<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

96121010

Goods Shipped

XXXXXX

Value of Goods, Item FOB (USD)

1900.8

Value of Goods, Item CIF (USD)

2067.26

Item Ad Valorem Estimate Code

223

Item Other Tax 1 Percentage

0.19

Item Unit Price Value

103.36

Item Ad Valorem Estimate Value

124.04

Item Other Tax 1 Value

416.35

Item Unit Quantity

20.0

Value of Goods, Item FOB Unit (USD)

95.04

Item Insurance Value

4.55

Item Observation 1 Code

Item Other Tax 1 Estimate Code

178

Item Unit Code

Item Freight Value

161.91

Item Number

Item Ad Valorem Percentage

6.0

Item Observation 1 Description

00000020.000000 UNIDAD

Item Other Tax 1 Estimate Value