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Distribuidora Dental Edigma Lt

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

676 South American shipments available for Distribuidora Dental Edigma Lt
Fecha fuente de datos Proveedor Detalles
2019-07-12 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2019-11-13 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXX XX XXXXXXXX XXXXXXXX
2019-11-29 Chile Imports
DISTRIBUIDORA DENTAL EDIGMA LT
XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX
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Contact information for Distribuidora Dental Edigma Lt

 
Dirección
LAS CONDES
 
 
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 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

676 shipment records available

Receipt Date
2019-07-12
Consignee
Distribuidora Dental Edigma Lt
Consignee (Original Format)
DISTRIBUIDORA DENTAL EDIGMA LT
Consignee RUT ID
76030201
Consignee RUT ID Verification Number
5
Carrier
HYUNDAI MERCHANT MAR
Shipment Origin
China
Port of Unlading
Valparaiso (CL)
Port of Lading
Shanghai (CN)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2019-06-06
Transport Document Number
(H)AMIGL190232554A
Gross Weight (kg)
80.0
Value of Goods, FOB (USD)
960.0
Value of Goods, CIF (USD)
1070.0
Freight Value
70.0
Insurance Value
40.0
Items Quantity
1
Packages Quantity
10
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
34
Identification Number
16138733
Import Record
1
Import Report Number
999
Moved Value (USD)
$28
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
5
VAT Value
215.5
Ad Valorem Total
6.42
Ad Valorem Code
223
Manifest Number
182224
Package Quantity
10
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85392130
Goods Shipped
XXXXXXXX XXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
960.0
Value of Goods, Item CIF (USD)
1070.0
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
0.36
Item Ad Valorem Estimate Value
64.2
Item Observation 2 Description
00003000.000000 UNIDAD
Item Other Tax 1 Value
21.55
Item Unit Quantity
3000.0
Value of Goods, Item FOB Unit (USD)
0.32
Item Insurance Value
40.0
Item Observation 1 Code
76
Item Observation 3 Code
20
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
70.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Estimate Value
+

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