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Supply Chain Intelligence about:

Abimed Chile Ltda

Company profile   Chile

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Cleaned and organized South American shipments

473 South American shipments available for Abimed Chile Ltda
Date Data Source Supplier Details
2023-05-03 Chile Imports
ALL BIOMED CHILE SPA
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXX XXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX
2023-05-03 Chile Imports
ALL BIOMED CHILE SPA
XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXX XXXXXXX
2023-05-04 Chile Imports
ALL BIOMED CHILE SPA
XXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX
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Sample Bill of Lading

473 shipment records available

Receipt Date
2023-05-03
Consignee
Abimed Chile Ltda
Consignee (Original Format)
ALL BIOMED CHILE SPA
Consignee RUT ID
76187582
Consignee RUT ID Verification Number
5
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
2023-04-27
Transport Document Number
5869625473
Gross Weight (kg)
156.65
Value of Goods, FOB (USD)
102955.43
Value of Goods, CIF (USD)
106135.13
Freight Value
2829.06
Insurance Value
350.64
Items Quantity
5
Packages Quantity
9
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
20235328
Import Record
93
Import Report Number
999
Moved Value (USD)
$20,166
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
VAT Value
20165.69
Warehouse Receipt Date
2023-04-30
Warehouse Code
Z23
Ad Valorem Code
223
Manifest Date
2023-04-30
Manifest Number
294266
Package Quantity
9
Package Type Code
CARDBOARD BOXES
Item Bill of Lading Aladi
90212900
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90212910
Goods Shipped
XXXXXXXX XXXXXX
Value of Goods, Item FOB (USD)
51034.35
Value of Goods, Item CIF (USD)
52610.51
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
20
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
880.79
Item Commercial Agreement Number
810
Item Ad Valorem Estimate Value
0.0
Item Observation 2 Description
MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value
99.96
Item Unit Quantity
59.73
Value of Goods, Item FOB Unit (USD)
854.41
Item Insurance Value
173.81
Item Observation 1 Code
99
Item Observation 3 Code
61
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1402.35
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00001960.000000 UNIDAD
Item Observation 3 Description
1300000029852202300
Item Other Tax 1 Estimate Value
+