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Supply Chain Intelligence about:

Farmacia Reccius S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

67 South American shipments available for Farmacia Reccius S.A.
Fecha fuente de datos Proveedor Detalles
2015-10-20 Chile Imports
FARMACIA RECCIUS S.A.
XXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXX
2015-11-23 Chile Imports
FARMACIA RECCIUS S.A.
XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X X XXX XXXXXXXXXX
2016-01-07 Chile Imports
FARMACIA RECCIUS S.A.
XXXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXXXX XXXXXXXX XXXX X XXXXXXXX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXX X XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX
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Sample Bill of Lading

67 shipment records available

Receipt Date
2015-10-20
Consignee
Farmacia Reccius S.A.
Consignee (Original Format)
FARMACIA RECCIUS S.A.
Consignee RUT ID
94593000
Consignee RUT ID Verification Number
4
Carrier
LAN CHILE
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2015-10-10
Transport Document Number
HAM-15427644
Gross Weight (kg)
3.0
Value of Goods, FOB (USD)
782.67
Value of Goods, CIF (USD)
987.0
Freight Value
174.33
Insurance Value
30.0
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
1
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
22
Identification Number
8333218
Import Record
1
Import Report Number
999
Moved Value (USD)
$258
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
1
VAT Value
198.78
Warehouse Receipt Date
2015-10-15
Warehouse Code
A11
Ad Valorem Total
59.22
Ad Valorem Code
223
Manifest Date
2015-10-15
Manifest Number
547200
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">, #<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
25262000
Goods Shipped
XXXXX
Value of Goods, Item FOB (USD)
245.64
Value of Goods, Item CIF (USD)
309.77
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
76
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
15488.5
Item Ad Valorem Estimate Value
18.59
Item Observation 2 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value
62.39
Item Unit Quantity
200.0
Value of Goods, Item FOB Unit (USD)
1228200.0
Item Insurance Value
9.42
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
54.71
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000002.000000 KG
Item Observation 3 Description
13000000257562015
Item Other Tax 1 Estimate Value
+