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Supply Chain Intelligence about:

Dangeli S.A.

Perfil de la empresa   Chile

See Dangeli S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Dangeli S.A.
Origin Country/Region
  • China
    37 shipments (47.4%)
  • Brazil
    21 shipments (26.9%)
  • Italy
    15 shipments (19.2%)
  • Argentina
    4 shipments (5.1%)
  • Taiwan, China
    1 shipments (1.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

78 South American shipments available for Dangeli S.A.
Fecha fuente de datos Proveedor Detalles
2017-08-18 Chile Imports
DANGELI S.A.
XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXX
2017-10-25 Chile Imports
DANGELI S.A.
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX
2018-03-15 Chile Imports
DANGELI S.A.
XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

78 shipment records available

Receipt Date
2017-08-18
Consignee
Dangeli S.A.
Consignee (Original Format)
DANGELI S.A.
Consignee RUT ID
96645990
Consignee RUT ID Verification Number
5
Carrier
TAM LINHAS AEREAS
Shipment Origin
Brazil
Port of Unlading
Santiago (CL)
Country of Sale
Brazil
Transport Method
Air
Transport Document Date
2017-08-09
Transport Document Number
03727404
Gross Weight (kg)
79.0
Value of Goods, FOB (USD)
2109.38
Value of Goods, CIF (USD)
2254.34
Freight Value
140.0
Insurance Value
4.96
Items Quantity
1
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
Identification Number
13950313
Import Record
72
Import Report Number
999
Moved Value (USD)
$428
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
428.32
Warehouse Receipt Date
2017-08-12
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2017-08-12
Manifest Number
666966
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
41071000
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
41132000
Goods Shipped
XXXXX XX XXXXXXX XXXXXXX
Value of Goods, Item FOB (USD)
2109.38
Value of Goods, Item CIF (USD)
2254.34
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
96
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
28.18
Item Commercial Agreement Number
500
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1735-2017
Item Other Tax 1 Value
428.32
Item Unit Quantity
80.0
Value of Goods, Item FOB Unit (USD)
26.37
Item Insurance Value
4.96
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
140.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001016.750000 PIES CUADRADOS
Item Other Tax 1 Estimate Value
+