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Supply Chain Intelligence about:

Dom SA

企业页面   Chile

See Dom SA'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。

242 South American shipments available for Dom SA
日期 数据来源 供应商 详细信息
2014-10-28 Chile Imports
DOM S.A.
XXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXX X XX XXXXXXXXXXXX
2014-11-05 Chile Imports
DOM S.A.
XXXXXX XXXXXXXXX XXXX X XXXX X XXXXX XX XXXXXX XXXXXXXXXXXXX
2014-10-10 Chile Imports
DOM S.A.
XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXX 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

Contact information for Dom SA

 
地址
RECOLETA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

242 shipment records available

Receipt Date
2014-10-28
Consignee
Dom SA
Consignee (Original Format)
DOM S.A.
Consignee RUT ID
96701520
Consignee RUT ID Verification Number
2
Carrier
LAN CARGO S.A.
Shipment Origin
China
Port of Unlading
Santiago (CL)
Country of Sale
China
Transport Method
Air
Transport Document Date
2014-10-14
Transport Document Number
805634188168
Gross Weight (kg)
12.46
Value of Goods, FOB (USD)
12.0
Value of Goods, CIF (USD)
124.76
Freight Value
112.52
Insurance Value
0.24
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
Free Trade Zone Code
31
Identification Number
7306376
Import Record
1
Import Report Number
999
Moved Value (USD)
$38
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
25.97
Warehouse Receipt Date
2014-10-17
Warehouse Code
A01
Ad Valorem Total
7.49
Ad Valorem Code
223
Manifest Date
2014-10-17
Manifest Number
177048
Other Tax Code
113
Other Tax Value
4.42
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73084000
Goods Shipped
XXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
12.0
Value of Goods, Item CIF (USD)
124.76
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1301.67
Item Ad Valorem Estimate Value
7.49
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
25.13
Item Unit Quantity
958.46
Value of Goods, Item FOB Unit (USD)
12520.08
Item Insurance Value
0.24
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
112.52
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000003.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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