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Supply Chain Intelligence about:

Biocross S.A.

Perfil de la empresa   Chile

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Reveal patterns in global trade

Top countries/regions that supply Biocross S.A.
Origin Country/Region
  • India
    66 shipments (95.7%)
  • Guatemala
    3 shipments (4.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

69 South American shipments available for Biocross S.A.
Fecha fuente de datos Proveedor Detalles
2013-07-18 Chile Imports
BIOCROSS S.A.
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXX XXXXXX XXXX XXXXX XXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXX XXXX XXXXXX
2013-06-21 Chile Imports
BIOCROSS S.A.
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
2013-06-28 Chile Imports
BIOCROSS S.A.
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXX XXXXX XXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Biocross S.A.

 
Dirección
PROVIDENCIA
 
 

Sample Bill of Lading

69 shipment records available

Receipt Date
2013-07-18
Consignee
Biocross S.A.
Consignee (Original Format)
BIOCROSS S.A.
Consignee RUT ID
76688740
Consignee RUT ID Verification Number
6
Carrier
COPA
Shipment Origin
Guatemala
Port of Unlading
Santiago (CL)
Country of Sale
Guatemala
Transport Method
Air
Transport Document Date
2013-07-13
Transport Document Number
01-72305
Gross Weight (kg)
267.0
Value of Goods, FOB (USD)
47538.6
Value of Goods, CIF (USD)
48611.92
Freight Value
840.32
Insurance Value
233.0
Items Quantity
2
Packages Quantity
42
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
13
Identification Number
5968069
Import Record
1
Import Report Number
999
Moved Value (USD)
$12,707
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
VAT Value
9790.44
Warehouse Receipt Date
2013-07-15
Warehouse Code
A10
Ad Valorem Total
2916.72
Ad Valorem Code
223
Manifest Date
2013-07-15
Manifest Number
410228
Package Quantity
41
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
30043210
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
38242.35
Value of Goods, Item CIF (USD)
39105.78
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
23668.47
Item Ad Valorem Estimate Value
2346.35
Item Observation 2 Description
02000000163332013
Item Other Tax 1 Value
7875.9
Item Unit Quantity
16522.31
Value of Goods, Item FOB Unit (USD)
2314588.58
Item Insurance Value
187.44
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
675.99
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00004999.000000 UNIDADES
Item Other Tax 1 Estimate Value
+