Acumed Ltda, AVENICA ONCE DE SEPTIEMBRE PROVIDENCIA, SANTIAGO | Buyer Report — Panjiva
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Acumed Ltda

Company profile   Chile

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Cleaned and organized South American shipments

6 South American shipments available for Acumed Ltda
Date Data Source Supplier Details
2011-10-17 Chile Imports
ACUMED LTDA.
MAGNETOS, CARLOTA GARRIDO-F, AURICULARES, PARA USO EN MASAJESY ACUPUNTUR, A
2011-07-29 Chile Imports
ACUMED LTDA.
MAGNETOS, CARLOTA GARRIDO-F, METALICOS, PARA USO EN MASAJES YACUPUNTUR, A
2010-11-09 Chile Imports
ACUMED LTDA.
MAQUINA ELECTROPUNTORES, JEMCO-F, DE AGUJAS, PARA USO EN ACUPUNTURA, DETECT, OR Y ESTIMULADORDE PUNTOS, PALPADOR, JEMCO-F, RIGIDO, PARAUSO EN ACUPUNTURA, PALPADOR, JEMCO-F, RETRACTIL, PARA USO EN ACUPUNTURA, MAQUINA ELECTROPUNTORES, JEMCO-F, DE AGUJAS, PARA USO EN ACUPUNTURA, DETECT, OR Y ESTIMULADORDE PUNTOS
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Contact information for Acumed Ltda

 
Address
AVENICA ONCE DE SEPTIEMBRE PROVIDENCIA, SANTIAGO
 
 

Sample Bill of Lading

8 shipment records available

Receipt Date
2011-10-17
Consignee
Acumed Ltda
Consignee (Original Format)
ACUMED LTDA.
Consignee RUT ID
77167550
Consignee RUT ID Verification Number
6
Carrier
TAM
Shipment Origin
Mexico
Port of Unlading
Santiago (CL)
Country of Sale
Mexico
Transport Method
Air
Transport Document Date
2011-10-11
Transport Document Number
67E469G7BK7
Gross Weight (kg)
2.49
Value of Goods, FOB (USD)
1430.0
Value of Goods, CIF (USD)
1483.6
Freight Value
25.0
Insurance Value
28.6
Items Quantity
1
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
11
Identification Number
4147688
Import Record
1
Import Report Number
999
Moved Value (USD)
$392
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Purchase Code
5
Insurance Code
9
VAT Value
299.41
Warehouse Receipt Date
2011-10-11
Warehouse Code
A01
Ad Valorem Total
89.02
Ad Valorem Code
223
Manifest Date
2011-10-11
Manifest Number
128823
Other Tax Code
113
Other Tax Value
3.23
Package Quantity
1
Package Type Code
PACKAGES
HS Code
90191000
Goods Shipped
MAGNETOS
Value of Goods, Item FOB (USD)
1430.0
Value of Goods, Item CIF (USD)
1483.6
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
77456.41
Item Ad Valorem Estimate Value
89.02
Item Observation 2 Description
00003000.000000 UNIDAD
Item Other Tax 1 Value
298.8
Item Unit Quantity
191.54
Value of Goods, Item FOB Unit (USD)
7465803.49
Item Insurance Value
28.6
Item Observation 1 Code
76
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
25.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value
+