Distribucion Y Servicio D&S Sa | Buyer Report — Panjiva
MENU

Distribucion Y Servicio D&S Sa

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Distribucion Y Servicio D&S Sa'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

3 South American shipments available for Distribucion Y Servicio D&S Sa

Date Data Source Supplier Details
2010-06-15
See all 3 south american shipments for Distribucion Y Servicio D&S Sa with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-06-15
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 1 supplier of Distribucion Y Servicio D&S Sa

Learn more about network view

Top suppliers
  1. C.A.El Universo
1 supplier available




Contact information for Distribucion Y Servicio D&S Sa

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2010-06-15
Consignee Distribucion Y Servicio D&S Sa
Consignee (Original Format) DISTRIBUCION Y SERVICIO D&S SA
Consignee RUT ID 96439000
Consignee RUT ID Verification Number 2
Carrier LACSA
Shipment Origin Canada
Port of Unlading Santiago (CL)
Country of Sale Canada
Transport Method Air
Transport Document Date 2010-06-04
Transport Document Number 40536W7R9PQ
Gross Weight (kg) 3106
Value of Goods, FOB (USD) 59552
Value of Goods, CIF (USD) 82367
Freight Value 21624
Insurance Value 1191
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 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 17
Identification Number 2813829
Import Record 88
Import Report Number 999
Moved Value (USD) $15,650
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 15650
Warehouse Receipt Date 2010-06-07
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2010-06-07
Manifest Number 107394
Package Quantity 2
Package Type Code CARDBOARD BOXES
HS Code 49019999
Goods Shipped MANUAL EDUCATIVO
Value of Goods, Item FOB (USD) 158.63
Value of Goods, Item CIF (USD) 219.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 3448.87
Item Other Tax 1 Value 41.69
Item Unit Quantity 636.15
Value of Goods, Item FOB Unit (USD) 249359.43
Item Insurance Value 3.17
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 57.6
Item Number 1
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients