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

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

1,840 South American shipments available for Comercial.De Equipos Medicos L
Fecha fuente de datos Proveedor Detalles
2018-12-20 Chile Imports
COMERCIAL.DE EQUIPOS MEDICOS L
BATERIAS DE LITIO, CONMED-F, COD. L3000LG, PARA INSTRUMENTAL MEDICO
2018-12-20 Chile Imports
COMERCIAL.DE EQUIPOS MEDICOS L
COMPONENTE FEMORAL, WRUGHT, KFTCNP4L, LOS DEMAS ARTICULOS DEUSO EN MEDICINA, MANGO DE SUPERFICIE, WRIGHT, 2510L004, LOS DEMAS INSTRUMENTOS Y APARATOS, PARA USO EN TRAUMATOLIGIA HUMANA
2018-12-24 Chile Imports
COMERCIAL.DE EQUIPOS MEDICOS L
GRAPA PARALELAMICROPORTPATELAR K003100LOS DEMAS INSTRUMENTOSPARA USO EN TRAUMATOLOGIA HUMA
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Contact information for Comercial.De Equipos Medicos L

 
Dirección
PROVIDENCIA
 
 

Sample Bill of Lading

1,840 shipment records available

Receipt Date
2018-12-20
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
MARTINAIR
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
Amsterdam (NL)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2018-12-19
Transport Document Number
PA1434488
Gross Weight (kg)
935
Value of Goods, FOB (USD)
803964
Value of Goods, CIF (USD)
887043
Freight Value
67000
Insurance Value
16079
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
15482585
Import Record
92
Import Report Number
999
Moved Value (USD)
$168,538
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
168538
Warehouse Receipt Date
2018-12-19
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2018-12-19
Manifest Number
764770
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
85078000
HS Code
85076000
Goods Shipped
BATERIAS DE LITIO
Value of Goods, Item FOB (USD)
8039.64
Value of Goods, Item CIF (USD)
8870.43
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
739.2
Item Commercial Agreement Number
650
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
1685.38
Item Unit Quantity
12.0
Value of Goods, Item FOB Unit (USD)
669.97
Item Insurance Value
160.79
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
670.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value
+