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Supply Chain Intelligence about:

Dartel SA

Company profile   Chile

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Cleaned and organized South American shipments

1,996 South American shipments available for Dartel SA
Date Data Source Supplier Details
2023-05-03 Chile Imports
DARTEL S.A.
XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX X XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX
2023-05-03 Chile Imports
DARTEL S.A.
XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX X XXXX XXXX XX XXXXXXXX
2023-05-03 Chile Imports
DARTEL S.A.
XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXX XXX XXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXX XX X XXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXX XX XXXXXXX X XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX
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Sample Bill of Lading

1,996 shipment records available

Receipt Date
2023-05-03
Consignee
Dartel SA
Consignee (Original Format)
DARTEL S.A.
Consignee RUT ID
96806110
Carrier
MEDITERRANEAN SHIPPI
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2023-04-08
Transport Document Number
(M)MEDUVG441896(H)012023040069
Gross Weight (kg)
4893.0
Value of Goods, FOB (USD)
79084.8
Value of Goods, CIF (USD)
83624.63
Freight Value
4519.7
Insurance Value
20.13
Items Quantity
5
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
39
Identification Number
20273211
Import Record
1
Import Report Number
999
Moved Value (USD)
$21,859
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
16842.01
Ad Valorem Total
5017.47
Ad Valorem Code
223
Manifest Number
230501
Package Quantity
1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85442000
Goods Shipped
XXXXX XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
24000.0
Value of Goods, Item CIF (USD)
25377.71
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
17.09
Item Ad Valorem Estimate Value
1522.66
Item Other Tax 1 Value
5111.07
Item Unit Quantity
1484.89
Value of Goods, Item FOB Unit (USD)
16.16
Item Insurance Value
6.11
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1371.6
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00020000.000000 UNIDAD
Item Other Tax 1 Estimate Value
+