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Supply Chain Intelligence about:

Arenys Med S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2,881 South American shipments available for Arenys Med S.A.
Fecha fuente de datos Proveedor Detalles
2023-05-12 Chile Imports
ARENYS MED S.A.
XXXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XXXX XXX XXXXXX
2023-05-08 Chile Imports
ARENYS MED S.A.
XXXX XX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXX XXXXXXXX XXX XXXXXX
2023-05-08 Chile Imports
ARENYS MED S.A.
XXXXX XXXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Arenys Med S.A.

 
Dirección
NUNOA
 
 

Sample Bill of Lading

2,881 shipment records available

Receipt Date
2023-05-12
Consignee
Arenys Med S.A.
Consignee (Original Format)
ARENYS MED S.A.
Consignee RUT ID
76901400
Consignee RUT ID Verification Number
4
Carrier
UPS
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2023-05-08
Transport Document Number
6Y23F6VN4F8
Gross Weight (kg)
24.04
Value of Goods, FOB (USD)
4030.17
Value of Goods, CIF (USD)
4185.17
Freight Value
125.0
Insurance Value
30.0
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
48
Identification Number
20250197
Import Record
92
Import Report Number
999
Moved Value (USD)
$795
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
795.18
Warehouse Receipt Date
2023-05-11
Warehouse Code
Z40
Ad Valorem Code
223
Manifest Date
2023-05-11
Manifest Number
294615
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
30019000
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
30019000
Goods Shipped
XXXXXXXXXXX
Value of Goods, Item FOB (USD)
4030.17
Value of Goods, Item CIF (USD)
4185.17
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
179.31
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
00000001.000000 UNIDAD
Item Other Tax 1 Value
795.18
Item Unit Quantity
23.34
Value of Goods, Item FOB Unit (USD)
172.67
Item Insurance Value
30.0
Item Observation 1 Code
71
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
125.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
UNIDAD DE MEDIDA ESTIMADA
Item Observation 3 Description
1400000000653201800
Item Other Tax 1 Estimate Value
+