Dartel S.A. | Buyer Report — Panjiva
MENU

Dartel S.A.

Company profile made by Panjiva

Company profile  Buyer company  China

See Dartel S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

126 South American shipments available for Dartel S.A.

Date Data Source Supplier Details
2018-02-07
See all 126 south american shipments for Dartel S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-02-13
2018-02-05 Chile Imports DARTEL S.A. LAMPARAS ELECTRICA, LEDVANCE-F, 4058075055759, APARATOS DE ALUMBRADO PARA FIJAR AL TECHO.METALICA, LAMPARAS ELECTRICA, LEDVANCE-F, 4058075056473, APARATOS DE ALUMBRADO PARA FIJAR AL TECHO.METALICA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Dartel S.A.

Learn more about network view





Contact information for Dartel S.A.

 
Address
 
 

       

Sample Bill of Lading

126 shipment records available

Receipt Date 2018-02-07
Consignee Dartel S.A.
Consignee (Original Format) DARTEL S.A.
Consignee RUT ID 96806110
Carrier MAERSK LINE
Shipment Origin China
Port of Unlading Valparaiso (CL)
Country of Sale China
Transport Method Maritime
Transport Document Date 2018-01-06
Transport Document Number (M)574711808(H)SZX921591
Gross Weight (kg) 791030
Value of Goods, FOB (USD) 10469200
Value of Goods, CIF (USD) 10674309
Freight Value 170000
Insurance Value 35109
Items Quantity 11
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 34
Identification Number 14469347
Import Record 96
Import Report Number 999
Moved Value (USD) $2,028,279
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 2028119
Warehouse Receipt Date 2018-02-04
Warehouse Code A68
Ad Valorem Code 223
Manifest Date 2018-02-03
Manifest Number 162008
Other Tax Code 300
Other Tax Value 16
Package Quantity 1
Item Bill of Lading Aladi 94051090
HS Code 94051090
Goods Shipped LAMPARAS REFLECTORA LED
Value of Goods, Item FOB (USD) 20150.0
Value of Goods, Item CIF (USD) 20544.77
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 22.18
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 3903.51
Item Unit Quantity 926.25
Value of Goods, Item FOB Unit (USD) 21.75
Item Insurance Value 67.57
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 327.2
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000325.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients