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Promedon Chile S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

8,768 South American shipments available for Promedon Chile S.A.
Fecha fuente de datos Proveedor Detalles
2025-07-03 Chile Imports
PROMEDON CHILE S.A.
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX XX XXXX XX X XXXXXXXXXX XXX XX XXXXXXXXXX XX XXXX XXXXXX
2025-07-03 Chile Imports
PROMEDON CHILE S.A.
XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX X XXXXXXX XXX XXXXXX XX XXXXXXXX
2025-07-03 Chile Imports
PROMEDON CHILE S.A.
XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Promedon Chile S.A.

 
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 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
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

8,768 shipment records available

Receipt Date
2025-07-03
Consignee
Promedon Chile S.A.
Consignee (Original Format)
PROMEDON CHILE S.A.
Consignee RUT ID
78566250
Consignee RUT ID Verification Number
4
Carrier
DHL AERO EXPRESSO S.
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
United States
Transport Document Date
2025-07-01
Transport Document Number
9160684212
Gross Weight (kg)
2.0
Value of Goods, FOB (USD)
1757.0
Value of Goods, CIF (USD)
1974.0
Freight Value
182.0
Insurance Value
35.0
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
22606764
Import Record
1
Import Report Number
999
Moved Value (USD)
$516
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
397.0
Warehouse Receipt Date
2025-07-02
Warehouse Code
Z23
Ad Valorem Total
118.49
Ad Valorem Code
223
Manifest Date
2025-07-02
Manifest Number
332785
Package Quantity
3
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90189089
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX XX XXXX XX X XXXXXXXXXX XXX XX XXXXXXXXXX XX XXXX XXXXXX
Value of Goods, Item FOB (USD)
1757.58
Value of Goods, Item CIF (USD)
1974.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
36.57
Item Ad Valorem Estimate Value
118.0
Item Observation 1 Description
00000054.000000 KIT
Item Observation 2 Description
14CONT0004223202523
Item Other Tax 1 Value
397.72
Item Unit Quantity
54.0
Value of Goods, Item FOB Unit (USD)
32.0
Item Insurance Value
35.15
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
182.02
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+

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