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Supply Chain Intelligence about:

Cardiotec Vascular Limitada

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

381 South American shipments available for Cardiotec Vascular Limitada
Fecha fuente de datos Proveedor Detalles
2025-07-08 Chile Imports
CARDIOTEC VASCULAR LIMITADA
XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX
2025-07-07 Chile Imports
CARDIOTEC VASCULAR LIMITADA
XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
2025-07-03 Chile Imports
CARDIOTEC VASCULAR LIMITADA
XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX
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See 1 supplier of Cardiotec Vascular Limitada
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 38 - Chemical products n.e.c.
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

388 shipment records available

Receipt Date
2025-07-08
Consignee
Cardiotec Vascular Limitada
Consignee (Original Format)
CARDIOTEC VASCULAR LIMITADA
Consignee RUT ID
76264138
Carrier
FEDEX EXPRESS
Shipment Origin
Sweden
Port of Unlading
Santiago (CL)
Country of Sale
Sweden
Transport Document Date
2025-07-02
Transport Document Number
8,82437E+11
Gross Weight (kg)
15.0
Value of Goods, FOB (USD)
5501.0
Value of Goods, CIF (USD)
5986.0
Freight Value
374.0
Insurance Value
110.0
Items Quantity
1
Packages Quantity
3
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
Identification Number
22644923
Import Record
1
Import Report Number
999
Moved Value (USD)
$1,565
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
1205.0
Warehouse Receipt Date
2025-07-04
Warehouse Code
Z80
Ad Valorem Total
359.17
Ad Valorem Code
223
Manifest Date
2025-07-04
Manifest Number
332908
Package Quantity
3
Package Type Code
CARDBOARD BOXES
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
90183990
Goods Shipped
XXXXXX
Value of Goods, Item FOB (USD)
5501.48
Value of Goods, Item CIF (USD)
5986.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Observation 3 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
57.01
Item Ad Valorem Estimate Value
359.0
Item Observation 1 Description
00000105.000000 PIEZAS
Item Observation 2 Description
14CONT0004223202500
Item Observation 3 Description
MERC. MAS DE UN MODELO
Item Other Tax 1 Value
1205.61
Item Unit Quantity
105.0
Value of Goods, Item FOB Unit (USD)
52.0
Item Insurance Value
110.03
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
374.63
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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