Astrazeneca S.A, LAS CONDES | Buyer Report — Panjiva
MENU

Astrazeneca S.A

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Astrazeneca S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,872 South American shipments available for Astrazeneca S.A

Date Data Source Supplier Details
2018-03-29
See all 1,872 south american shipments for Astrazeneca S.A with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-03-29
2018-03-29 Chile Imports ASTRAZENECA S.A REMEDIO PARA USO HUMANO, CLINIGEN-F, TAGRISSO 80 MG, EN COMPRIMIDOS CUBIERTOS CON PELICULA,PARA USO EN TRATAMIENTO DE CANCER DE PULMON
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Astrazeneca S.A

Learn more about network view





Contact information for Astrazeneca S.A

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

1,872 shipment records available

Receipt Date 2018-03-29
Consignee Astrazeneca S.A
Consignee (Original Format) ASTRAZENECA S.A
Consignee RUT ID 76447530
Consignee RUT ID Verification Number 5
Carrier BRITISH
Shipment Origin Switzerland
Port of Unlading Santiago (CL)
Port of Lading London (GB)
Country of Sale United Kingdom
Transport Method Air
Transport Document Date 2018-03-16
Transport Document Number 1319625
Gross Weight (kg) 730
Value of Goods, FOB (USD) 18223
Value of Goods, CIF (USD) 33633
Freight Value 15046
Insurance Value 364
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 4
Currency Code Europe Euro
Customs Code 48
Identification Number 14544919
Import Record 91
Import Report Number 999
Moved Value (USD) $639
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 5
Insurance Code 2
VAT Value 6390
Warehouse Receipt Date 2018-03-28
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2018-03-28
Manifest Number 710898
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 30049010
HS Code 30049029
Goods Shipped REMEDIO PARA USO HUMANO
Value of Goods, Item FOB (USD) 182.23
Value of Goods, Item CIF (USD) 336.33
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 54.65
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 02000000025512018
Item Other Tax 1 Value 6.39
Item Unit Quantity 6.15
Value of Goods, Item FOB Unit (USD) 29.61
Item Insurance Value 3.64
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 150.46
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000003.000000 CAJA
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients