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Supply Chain Intelligence about:

Tecnomedical S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

852 South American shipments available for Tecnomedical S.A.
Fecha fuente de datos Proveedor Detalles
2025-07-29 Chile Imports
TECNOMEDICAL S.A.
XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX
2025-07-21 Chile Imports
TECNOMEDICAL S.A.
XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXX
2025-07-29 Chile Imports
TECNOMEDICAL S.A.
XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tecnomedical S.A.

 
Dirección
SANTIAGO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 30 - Pharmaceutical products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

852 shipment records available

Receipt Date
2025-07-29
Consignee
Tecnomedical S.A.
Consignee (Original Format)
TECNOMEDICAL S.A.
Consignee RUT ID
99585860
Consignee RUT ID Verification Number
6
Carrier
DHL AERO EXPRESO S.A
Shipment Origin
South Korea
Port of Unlading
Santiago (CL)
Port of Lading
Miami (US)
Country of Sale
South Korea
Transport Document Date
2025-07-25
Transport Document Number
3583139000
Gross Weight (kg)
20.0
Value of Goods, FOB (USD)
49653.0
Value of Goods, CIF (USD)
50954.0
Freight Value
307.0
Insurance Value
993.0
Items Quantity
1
Packages Quantity
2
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
22633133
Import Record
93
Import Report Number
999
Moved Value (USD)
$9,681
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
Insurance Code
2
VAT Value
9681.0
Warehouse Receipt Date
2025-07-27
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2025-07-27
Manifest Number
C334225
Package Quantity
2
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90211000
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
90211000
Goods Shipped
XXXXXXXXX
Value of Goods, Item FOB (USD)
49653.63
Value of Goods, Item CIF (USD)
50954.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
21
Item Observation 3 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
3298.85
Item Commercial Agreement Number
810
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00002987.000000 UNIDAD
Item Observation 2 Description
MERC.DE MAS DE UN NOMBRE Y MOD
Item Observation 3 Description
14CONT0004232025
Item Other Tax 1 Value
9681.38
Item Unit Quantity
15.0
Value of Goods, Item FOB Unit (USD)
3214.0
Item Insurance Value
993.07
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
307.95
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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