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Supply Chain Intelligence about:

Decristal S.A.

Company profile   Chile

See Decristal S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Decristal S.A.
Origin Country/Region
  • United States
    133 shipments (67.9%)
  • Argentina
    29 shipments (14.8%)
  • China
    29 shipments (14.8%)
  • Brazil
    3 shipments (1.5%)
  • Italy
    2 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

196 South American shipments available for Decristal S.A.
Date Data Source Supplier Details
2015-07-21 Chile Imports
DECRISTAL S.A
XXXXXX XX XXXXXXXXX XXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXX XXXXXX XXX XXXXXXX
2014-10-24 Chile Imports
DECRISTAL S.A
XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXX XXXXXXXX X XX XXXXXXXX
2016-06-17 Chile Imports
DECRISTAL S.A
XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Sample Bill of Lading

196 shipment records available

Receipt Date
2015-07-21
Consignee
Decristal S.A.
Consignee (Original Format)
DECRISTAL S.A
Consignee RUT ID
96857000
Consignee RUT ID Verification Number
5
Carrier
CENTURION AIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2015-07-15
Transport Document Number
SCL1507171
Gross Weight (kg)
206.0
Value of Goods, FOB (USD)
2385.15
Value of Goods, CIF (USD)
3418.8
Freight Value
983.65
Insurance Value
50.0
Items Quantity
2
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
48
Free Trade Zone Code
18
Identification Number
8045795
Import Record
92
Import Report Number
999
Moved Value (USD)
$650
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
3
VAT Value
649.58
Warehouse Receipt Date
2015-07-20
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2015-07-20
Manifest Number
533239
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
76101000
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">, #<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
76101000
Goods Shipped
XXXXXX XX XXXXXXXX
Value of Goods, Item FOB (USD)
1835.49
Value of Goods, Item CIF (USD)
2630.93
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
2157.45
Item Commercial Agreement Number
650
Item Other Tax 1 Value
499.88
Item Unit Quantity
12194.62
Value of Goods, Item FOB Unit (USD)
150516.38
Item Insurance Value
38.48
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
756.97
Item Number
1
Item Observation 1 Description
00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value
+