Más

Supply Chain Intelligence about:

C.De Insumos Med.Cr Medical L

Perfil de la empresa   Chile

See C.De Insumos Med.Cr Medical L's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

419 South American shipments available for C.De Insumos Med.Cr Medical L
Fecha fuente de datos Proveedor Detalles
2023-04-28 Chile Imports
C.DE INSUMOS MED.CR MEDICAL L
XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
2023-05-05 Chile Imports
C.DE INSUMOS MED.CR MEDICAL L
XXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXX XXX XX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXX XXXXXXXXXX
2023-05-03 Chile Imports
C.DE INSUMOS MED.CR MEDICAL L
XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for C.De Insumos Med.Cr Medical L

 
Dirección
PROVIDENCIA
 
 

Sample Bill of Lading

419 shipment records available

Receipt Date
2023-04-28
Consignee
C.De Insumos Med.Cr Medical L
Consignee (Original Format)
C.DE INSUMOS MED.CR MEDICAL L
Consignee RUT ID
76065202
Consignee RUT ID Verification Number
4
Carrier
U.P.S.
Shipment Origin
Netherlands
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
Netherlands
Transport Document Date
2023-04-21
Transport Document Number
00Y521KLCCH
Gross Weight (kg)
1.0
Value of Goods, FOB (USD)
4228.84
Value of Goods, CIF (USD)
4363.42
Freight Value
50.0
Insurance Value
84.58
Items Quantity
2
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
Europe Euro
Customs Code
48
Identification Number
20168420
Import Record
91
Import Report Number
999
Moved Value (USD)
$829
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
829.05
Warehouse Receipt Date
2023-04-25
Warehouse Code
Z40
Ad Valorem Code
223
Manifest Date
2023-04-25
Manifest Number
294106
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90213900
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90213910
Goods Shipped
XXXXXX XXXXXXXXXXXXX
Value of Goods, Item FOB (USD)
604.12
Value of Goods, Item CIF (USD)
623.35
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
4452.5
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
1300000029109202300
Item Other Tax 1 Value
118.44
Item Unit Quantity
0.14
Value of Goods, Item FOB Unit (USD)
4315.14
Item Insurance Value
12.08
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
7.14
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000002.000000 UNIDADES
Item Other Tax 1 Estimate Value
+