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Supply Chain Intelligence about:

Demarka S.A.

Company profile   Chile

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Cleaned and organized South American shipments

2,185 South American shipments available for Demarka S.A.
Date Data Source Supplier Details
2023-05-02 Chile Imports
DEMARKA S A
XXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXXX XXXX XX XXXXXXXXXXXXX XX XXXXX
2023-05-01 Chile Imports
DEMARKA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX X XXXXXX XX XXXXX
2023-05-02 Chile Imports
DEMARKA S A
XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX
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Contact information for Demarka S.A.

 
Address
MACUL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

2,189 shipment records available

Receipt Date
2023-05-02
Consignee
Demarka S.A.
Consignee (Original Format)
DEMARKA S A
Consignee RUT ID
86132100
Consignee RUT ID Verification Number
2
Carrier
CKS KALITTA
Shipment Origin
China
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2023-04-28
Transport Document Number
00030295
Gross Weight (kg)
82.91
Value of Goods, FOB (USD)
4832.88
Value of Goods, CIF (USD)
5209.09
Freight Value
367.94
Insurance Value
8.27
Items Quantity
2
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
20231800
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,362
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
8
VAT Value
1049.11
Warehouse Receipt Date
2023-04-30
Warehouse Code
A09
Ad Valorem Total
312.55
Ad Valorem Code
223
Manifest Date
2023-04-30
Manifest Number
994514
Package Quantity
2
Package Type Code
PALLETS
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84439990
Goods Shipped
XXX XX XXXXXXXXXX
Value of Goods, Item FOB (USD)
1799.56
Value of Goods, Item CIF (USD)
1939.64
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
81.68
Item Ad Valorem Estimate Value
116.38
Item Observation 2 Description
SE SOLIC.REGIMEN PREF.
Item Other Tax 1 Value
390.64
Item Unit Quantity
23.75
Value of Goods, Item FOB Unit (USD)
75.78
Item Insurance Value
3.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
137.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value
+

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