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Supply Chain Intelligence about:

Distribuidora Portland S.A.

Company profile   Chile

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Cleaned and organized South American shipments

14,763 South American shipments available for Distribuidora Portland S.A.
Date Data Source Supplier Details
2025-09-15 Chile Imports
DISTRIBUIDORA PORTLAND S A
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX X XX XXXXXXXX
2025-09-15 Chile Imports
DISTRIBUIDORA PORTLAND S A
XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX
2025-09-15 Chile Imports
DISTRIBUIDORA PORTLAND S A
XXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX
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Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

15,100 shipment records available

Receipt Date
2025-09-15
Consignee
Distribuidora Portland S.A.
Consignee (Original Format)
DISTRIBUIDORA PORTLAND S A
Consignee RUT ID
87690900
Consignee RUT ID Verification Number
6
Carrier
MAERSK LINE
Shipment Origin
United States
Port of Unlading
San Antonio (CL)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2025-08-16
Transport Document Number
MAEU257644646
Gross Weight (kg)
6960.0
Value of Goods, FOB (USD)
6919.0
Value of Goods, CIF (USD)
8141.0
Freight Value
1215.0
Insurance Value
7.0
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
22861617
Import Record
92
Import Report Number
999
Moved Value (USD)
$155
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
1546.0
Ad Valorem Code
223
Manifest Number
261537
Package Quantity
1
Item Bill of Lading Aladi
39011090
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39011010
Goods Shipped
XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX X XX XXXXXXXX
Value of Goods, Item FOB (USD)
6919.43
Value of Goods, Item CIF (USD)
8141.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.19
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00015132.540000 LIBRAS
Item Other Tax 1 Value
154.69
Item Unit Quantity
6825.0
Value of Goods, Item FOB Unit (USD)
1.0
Item Insurance Value
7.15
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1215.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+