Sedena Servicio Dental Asociad | Informe del Comprador — Panjiva
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Sedena Servicio Dental Asociad

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Sedena Servicio Dental Asociad
Fecha fuente de datos Proveedor Detalles
2011-02-04 Chile Imports
SEDENA SERVICIO DENTAL ASOCIAD
HUSILLO, DEMCO, DE METAL COMUN, PARA MAQUINA DE USO EN LABORAT, ORIO DENTAL, RECTIFICADOR, DEMCO, E96, ELECTRICO, PARA AMOLAR O SEPARAR MATERIAL, ES PROTESICOS, PARA USO EN LAB, ORATORIO DENTAL
2012-02-08 Chile Imports
SEDENA SERVICIO DENTAL ASOCIAD
RESISTENCIA ELECTRICA, HP COMERCIO-F, DIGITAL, PARA USO EN LABORATORIO DENTAL, MARTILLO, HP COMERCIO-F, NEUMATICO, PARA USO EN LABORATORIO DENTAL
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Sample Bill of Lading

2 shipment records available

Receipt Date
2011-02-04
Consignee
Sedena Servicio Dental Asociad
Consignee (Original Format)
SEDENA SERVICIO DENTAL ASOCIAD
Consignee RUT ID
86999800
Consignee RUT ID Verification Number
1
Carrier
LAN CHILE
Shipment Origin
United States
Port of Unlading
Santiago (CL)
Port of Lading
New York (US)
Country of Sale
United States
Transport Method
Air
Transport Document Date
2011-01-23
Transport Document Number
36760824
Gross Weight (kg)
20.0
Value of Goods, FOB (USD)
1201.56
Value of Goods, CIF (USD)
1394.35
Freight Value
167.79
Insurance Value
25.0
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
4
Currency Code
United States Dollar
Customs Code
48
Free Trade Zone Code
18
Identification Number
3444674
Import Record
92
Import Report Number
999
Moved Value (USD)
$265
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
1
VAT Value
264.93
Warehouse Receipt Date
2011-01-24
Warehouse Code
A11
Ad Valorem Code
223
Manifest Date
2011-01-24
Manifest Number
267759
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90184900
HS Code
90184900
Goods Shipped
RECTIFICADOR
Value of Goods, Item FOB (USD)
675.18
Value of Goods, Item CIF (USD)
783.51
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
78351.0
Item Commercial Agreement Number
650
Item Other Tax 1 Value
148.87
Item Unit Quantity
100.0
Value of Goods, Item FOB Unit (USD)
6751800.0
Item Insurance Value
14.05
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
94.28
Item Number
1
Item Observation 1 Description
00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value
+