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Supply Chain Intelligence about:

Dalkan SA

Company profile   Uruguay

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Cleaned and organized South American shipments

361 South American shipments available for Dalkan SA
Date Data Source Supplier Details
2014-10-14 Uruguay Imports
DALKAN SA
XXX XXXXXX XXX XXXXXXXXXX X XXXXX X XXXXXX
2014-10-14 Uruguay Imports
DALKAN SA
XXX XXXXXX XXX XXXXXXXXXX X XXXXX X XXXXXX
2015-08-10 Uruguay Imports
DALKAN SA
XXX XXXXXX XXX XXXXXXXXXX X XXXXXX X XXXXXX
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Contact information for Dalkan SA

 
 

 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 69 - Ceramic products
  4. HS 73 - Iron or steel articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

361 shipment records available

Import Document Number
215342920015
Country of Lading
Uruguay
Import Document Type
4
Arrival Date
2014-10-14
Shipment Year
2014
Consignee
Dalkan SA
Consignee (Original Format)
DALKAN SA
Consignee User Level Code
2
Shipment Origin
Taiwan
Shipment Destination
Uruguay
Country of Sale
Uruguay
Transport Method
Maritime
Transport Vehicle Name
B/P JIN YI SHIANG, FU SHE
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0303899092
Goods Shipped
XXX XXXXXX XXX XXXXXXXXXX X XXXXX X XXXXXX
Item Quantity
01
Item Unit
4326.0
Gross Weight (kg)
4326.0
Net Weight (kg)
4326.0
Value of Goods, CIF (USD)
$12,978
Arrangement Code
20
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1902
Destination Code
1902
Dispatcher
581
Single Administrative Document Number
181346
Exchange Rate
24.33
Export Completed Date
0000-00-00
Factored Total
39690.0
Incremental Customs Value
12978.0
Item Number
3
Market Status Code
10
Natural Transport Code
10
Package Quantity
4326.0
Package Quantity Unit
BLK
Payment Type
CIF
Provincial Tax
N
Sub Arrangement
23
Total Customs Units
4326.0
Unloaded Quantity
10

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