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Supply Chain Intelligence about:

Patagonia Sun SpA

Company profile   Chile

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Cleaned and organized South American shipments

231 South American shipments available for Patagonia Sun SpA
Date Data Source Customer Details
2024-12-10 Chile Exports
PATAGONIA SUN SPA
XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X X X X X
2024-12-17 Chile Exports
PATAGONIA SUN SPA
XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X X X X X
2024-12-23 Chile Exports
PATAGONIA SUN SPA
XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X X X X X
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Contact information for Patagonia Sun SpA

 
Address
SANTIAGO
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
001-91841175
Delivery Date
2024-12-10
Shipper
Patagonia Sun SpA
Shipper (Original Format)
PATAGONIA SUN SPA
Shipper (Original Format) Code
77194072
Shipper Percentage of FOB
100
Carrier
AMERICAN AIRLINES
Shipment Destination
United States
Port of Unlading
Miami (US)
Port of Lading
Santiago (CL)
Transport Method
Air
Date of Payment
2024-12-10
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
06031930
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X X X X X
Item Quantity
1
Gross Weight (kg)
1674.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
30945.22
Freight Value
5804.78
Insurance Value
0.0
Acceptance DV Number
2
Acceptance Number
12445419
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.)
Currency Code
United States Dollar
Customs Code
48
Equity Return Value
30945.22
Acquisition Country
225
External Commission
0.0
Municipality Code
13101
Other Deductible Expenses Value
5804.78
Packages Quantity
413
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
3
Export Value
36750.0