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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

239 South American shipments available for Dan Systems S.A.
Date Data Source Supplier Details
2025-01-15 Chile Imports
DAN SYSTEMS S.A.
XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXX XXXXXXX XXX XXXXXXXX
2025-01-13 Chile Imports
DAN SYSTEMS S.A.
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXXXXX
2025-01-14 Chile Imports
DAN SYSTEMS S.A.
XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXX XXXXXXX XXX XXXXXXXX
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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

267 shipment records available

Receipt Date
2025-01-15
Consignee
Dan Systems S.A.
Consignee (Original Format)
DAN SYSTEMS S.A.
Consignee RUT ID
96797170
Consignee RUT ID Verification Number
7
Carrier
MEDITERRANEAN SHIPPI
Shipment Origin
India
Port of Unlading
San Antonio (CL)
Country of Sale
Israel
Transport Method
Maritime
Transport Document Date
2024-11-21
Transport Document Number
MEDUVW203776
Gross Weight (kg)
7272.4
Value of Goods, FOB (USD)
39578.15
Value of Goods, CIF (USD)
43363.0
Freight Value
3731.85
Insurance Value
53.0
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
22037913
Import Record
97
Import Report Number
999
Moved Value (USD)
$8,239
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
8238.97
Ad Valorem Code
223
Manifest Number
252196
Package Quantity
1
Item Bill of Lading Aladi
84249000
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
84249090
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXX XXXXXXX XXX XXXXXXXX
Value of Goods, Item FOB (USD)
39578.15
Value of Goods, Item CIF (USD)
43363.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
7.14
Item Commercial Agreement Number
818
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
03800000.000000 UNIDAD
Item Other Tax 1 Value
8238.97
Item Unit Quantity
6072.4
Value of Goods, Item FOB Unit (USD)
6.52
Item Insurance Value
53.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3731.85
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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