Deltatrak South America S.A. | Buyer Report — Panjiva
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Deltatrak South America S.A.

Company profile made by Panjiva

Company profile  Buyer company  Hong Kong

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Cleaned and organized South American shipments

28 South American shipments available for Deltatrak South America S.A.

Date Data Source Supplier Details
2018-02-12
See all 28 south american shipments for Deltatrak South America S.A. with Panjiva's South America data add-on.
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2018-02-02
2018-03-05 Chile Imports DELTATRAK SOUTH AMERICA S.A. REGISTRADOR, FLASHLINK, MULTI-USE DATA LOGGER, DE TEMPERATURA,PARA REGISTRO DE DATOS, TERMOMETRO, DELTATRAK, LOLLIPOPMIN/MAX RESIST. AL AG, DE USOINDUSTRIAL, PAPEL, DTI-F, CHLRONE TEST, DE USO DE LIMPIEZA, TERMOMETRO, DTI-F, FLASH CHECK LOLLIIPOP MIN, DIGITAL PARA TEMPERATURA AMBIENTAL
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Sample Bill of Lading

28 shipment records available

Receipt Date 2018-02-12
Consignee Deltatrak South America S.A.
Consignee (Original Format) DELTATRAK SOUTH AMERICA S.A.
Consignee RUT ID 76388366
Consignee RUT ID Verification Number 3
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale Hong Kong
Transport Method Air
Transport Document Date 2018-02-05
Transport Document Number 789613103149
Gross Weight (kg) 1570
Value of Goods, FOB (USD) 783622
Value of Goods, CIF (USD) 834272
Freight Value 34978
Insurance Value 15672
Items Quantity 1
Packages Quantity 2
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
Identification Number 14454144
Import Record 1
Import Report Number 999
Moved Value (USD) $21,849
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 168088
Warehouse Receipt Date 2018-02-07
Warehouse Code A01
Ad Valorem Total 50056
Ad Valorem Code 223
Manifest Date 2018-02-07
Manifest Number 229026
Other Tax Code 113
Other Tax Value 346
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 90251900
Goods Shipped TERMOMETRO
Value of Goods, Item FOB (USD) 7836.22
Value of Goods, Item CIF (USD) 8342.72
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 60.45
Item Ad Valorem Estimate Value 500.56
Item Observation 2 Description SE SOLICITARA REG.PREFERENCIAL
Item Other Tax 1 Value 1680.22
Item Unit Quantity 138.0
Value of Goods, Item FOB Unit (USD) 56.78
Item Insurance Value 156.72
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 349.78
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000138.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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