Comercial.De Equipos Medicos L, PROVIDENCIA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Comercial.De Equipos Medicos L

Perfil de la empresa   Chile

See Comercial.De Equipos Medicos 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

1,852 South American shipments available for Comercial.De Equipos Medicos L
Fecha fuente de datos Proveedor Detalles
2019-01-21 Chile Imports
COMERCIAL.DE EQUIPOS MEDICOS L
VAPORIZADOR BIPOLARLINVATEC-FMODELO C/SUCCIONARTICULOS P ARA ORTOPEDIA O FRACTURA USO HUMANO
2019-01-29 Chile Imports
COMERCIAL.DE EQUIPOS MEDICOS L
COMPONENTE FEMORALWRUGHT-F1253059LOS DEMAS ARTICULOS DE USO ENMEDICINA MEDICINA
2019-01-30 Chile Imports
COMERCIAL.DE EQUIPOS MEDICOS L
CORTADORCONMED LINVATECEL9111RHLOS DEMAS INSTRUMENTOS PARATRAUMATOLOGIA HUMANA, SUTURA TRIPLECONMED LIVANTECMODELO 2.8RCINSTRUMENTAL MEDICO DE USO ENTRAUMATOLOGIA HUMANA.
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Comercial.De Equipos Medicos L

 
Dirección
PROVIDENCIA
 
 

Sample Bill of Lading

1,852 shipment records available

Receipt Date
2019-01-21
Consignee
Comercial.De Equipos Medicos L
Consignee (Original Format)
COMERCIAL.DE EQUIPOS MEDICOS L
Consignee RUT ID
77825540
Consignee RUT ID Verification Number
5
Carrier
KYE SKY LEASE INC
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2019-01-17
Transport Document Number
HAWB9127
Gross Weight (kg)
62.0
Value of Goods, FOB (USD)
2655.0
Value of Goods, CIF (USD)
3687.82
Freight Value
979.72
Insurance Value
53.1
Items Quantity
1
Packages Quantity
5
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
15573541
Import Record
92
Import Report Number
999
Moved Value (USD)
$701
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
700.69
Warehouse Receipt Date
2019-01-19
Warehouse Code
A09
Ad Valorem Code
223
Manifest Date
2019-01-19
Manifest Number
780215
Package Quantity
5
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90211000
HS Code
90211000
Goods Shipped
VAPORIZADOR BIPOLARLINVATEC-FMODELO C/SUCCIONARTICULOS P ARA ORTOPEDIA O FRACTURA USO HUMANO
Value of Goods, Item FOB (USD)
2655.0
Value of Goods, Item CIF (USD)
3687.82
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
21
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
77.33
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Other Tax 1 Value
700.69
Item Unit Quantity
47.69
Value of Goods, Item FOB Unit (USD)
55.67
Item Insurance Value
53.1
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
979.72
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000274.000000 UNIDAD
Item Observation 3 Description
1300000006428201900
Item Other Tax 1 Estimate Value
+