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Supply Chain Intelligence about:

Dan Systems S.A.

Company profile   Chile

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Cleaned and organized South American shipments

246 South American shipments available for Dan Systems S.A.
Date Data Source Supplier Details
2025-03-07 Chile Imports
DAN SYSTEMS S.A.
XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXXXXX
2025-03-03 Chile Imports
DAN SYSTEMS S.A.
XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXXXXX
2025-04-17 Chile Imports
DAN SYSTEMS S.A.
XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXXXXX
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Contact information for Dan Systems S.A.

 
Address
COLINA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

274 shipment records available

Receipt Date
2025-03-07
Consignee
Dan Systems S.A.
Consignee (Original Format)
DAN SYSTEMS S.A.
Consignee RUT ID
96797170
Consignee RUT ID Verification Number
7
Carrier
ZIM INTEGRATED SHIPP
Shipment Origin
United States
Port of Unlading
San Antonio (CL)
Port of Lading
Houston (US)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2025-02-10
Transport Document Number
ZIMUIAH966808
Gross Weight (kg)
25183.0
Value of Goods, FOB (USD)
24133.25
Value of Goods, CIF (USD)
25149.25
Freight Value
988.0
Insurance Value
28.0
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
22224785
Import Record
92
Import Report Number
999
Moved Value (USD)
$4,778
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
4778.36
Ad Valorem Code
223
Manifest Number
254062
Package Quantity
1
Item Bill of Lading Aladi
39019000
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39014000
Goods Shipped
XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
24133.25
Value of Goods, Item CIF (USD)
25149.25
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.02
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00024750.000000 KILO
Item Other Tax 1 Value
4778.36
Item Unit Quantity
24750.0
Value of Goods, Item FOB Unit (USD)
0.98
Item Insurance Value
28.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
988.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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