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Supply Chain Intelligence about:

Sat International S.A.

Company profile   Chile

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Cleaned and organized South American shipments

101 South American shipments available for Sat International S.A.
Date Data Source Supplier Details
2018-11-27 Chile Imports
SAT INTERNACIONAL S.A.
XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX XXXXXXX XXXX XXXXXXXX X XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXX XXXX XX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXX XXXX XX XXXXXXXX
2018-11-27 Chile Imports
SAT INTERNACIONAL S.A.
XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXX XXXX XX XXXXXXXX
2018-12-26 Chile Imports
SAT INTERNACIONAL S.A.
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX
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Sample Bill of Lading

103 shipment records available

Receipt Date
2018-11-27
Consignee
Sat International S.A.
Consignee (Original Format)
SAT INTERNACIONAL S.A.
Consignee RUT ID
96571310
Consignee RUT ID Verification Number
7
Carrier
MARTINAIR CARGO
Shipment Origin
Sweden
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
Sweden
Transport Method
Air
Transport Document Date
2018-11-24
Transport Document Number
ZRH-35042213
Gross Weight (kg)
821.68
Value of Goods, FOB (USD)
24801.01
Value of Goods, CIF (USD)
28916.73
Freight Value
4021.1
Insurance Value
94.62
Items Quantity
3
Packages Quantity
4
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
Identification Number
15400321
Import Record
94
Import Report Number
999
Moved Value (USD)
$5,494
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
VAT Value
5494.19
Warehouse Receipt Date
2018-11-24
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-11-24
Manifest Number
761148
Package Quantity
4
Package Type Code
PALLETS
Item Bill of Lading Aladi
70109050
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
70109050
Goods Shipped
XXX XX XXXXXXX
Value of Goods, Item FOB (USD)
23265.72
Value of Goods, Item CIF (USD)
27126.66
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
53.83
Item Commercial Agreement Number
805
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
5154.07
Item Unit Quantity
503.95
Value of Goods, Item FOB Unit (USD)
46.17
Item Insurance Value
88.76
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
3772.18
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
0001500.000000 KITS
Item Other Tax 1 Estimate Value
+