Deca Express S.A., Chile | Buyer Report — Panjiva
MENU

Deca Express S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Deca Express 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

21 South American shipments available for Deca Express S.A.

Date Data Source Supplier Details
2014-03-24
See all 21 south american shipments for Deca Express S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-01-14
2013-08-02 Chile Imports DECA EXPRESS S.A. COMPUTADOR PERSONAL (TABLET), INTEL-F, LAPTOP, SALITPA, PARA USO COMPUTACIONA, L
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 Deca Express S.A.

Learn more about network view





Contact information for Deca Express S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

21 shipment records available

Receipt Date 2014-03-24
Consignee Deca Express S.A.
Consignee (Original Format) DECA EXPRESS SA
Consignee RUT ID 96658590
Carrier LATAM LTDA
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Port of Lading Sao Paulo (BR)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2014-03-20
Transport Document Number FOX00268
Gross Weight (kg) 2000
Value of Goods, FOB (USD) 213500
Value of Goods, CIF (USD) 236700
Freight Value 10200
Insurance Value 13000
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 1
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 6691488
Import Record 1
Import Report Number 999
Moved Value (USD) $61,873
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
VAT Value 47671
Warehouse Receipt Date 2014-03-21
Warehouse Code A11
Ad Valorem Total 14202
Ad Valorem Code 223
Manifest Date 2014-03-21
Manifest Number 451382
Package Quantity 1
Package Type Code CAJON
HS Code 90230000
Goods Shipped MAQUETA PARA DEMOSTRACION
Value of Goods, Item FOB (USD) 2135.0
Value of Goods, Item CIF (USD) 2367.0
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 15780.0
Item Ad Valorem Estimate Value 142.02
Item Other Tax 1 Value 476.71
Item Unit Quantity 1500.0
Value of Goods, Item FOB Unit (USD) 1423333.33
Item Insurance Value 130.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 102.0
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000001.000000 UNIDADES
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients