Becton Dickinson De Chile, AVD. EL RETIRO PARQUE LOS MAITENES PONIENTE 1290 EZDAHUEL - SANTIAGO - CHILE | Buyer Report — Panjiva
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Becton Dickinson De Chile

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Company profile  Buyer company  Chile

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4,467 South American shipments available for Becton Dickinson De Chile

Date Data Source Supplier Details
2017-12-28
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2017-12-28
2017-12-28 Chile Imports BECTON DICKINSON DE CHILE MEDIOS DE CULTIVOS, B.D.C.-F, PREPARADOS, PARA EL DESARROLLO DE MICROORGANISMOS.USO EN LABORATORIOS, REACTIVO DE DIAGNOSTICO, B.D.C.-F, DE USO EXTERNO, PARA ANALISIS DE LABORATORIO, REACTIVO COMPUESTO, B.D.C.-F, DEDIAGNOSTICO, PARA ANALISIS DELABORATORIO, MEDIOS DE CULTIVOS, B.D.C.-F, PREPARADOS, PARA EL DESARROLLO DE MICROORGANISMOS.USO EN LABORATORIOS, MEDIOS DE CULTIVOS, B.D.C.-F, PREPARADOS...
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  1. Becton Dickinson De Mexico ...
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Contact information for Becton Dickinson De Chile

 
Address AVD. EL RETIRO PARQUE LOS MAITENES PONIENTE 1290 EZDAHUEL - SANTIAGO - CHILE
 
 

       

Sample Bill of Lading

4,524 shipment records available

Receipt Date 2017-12-28
Consignee Becton Dickinson De Chile
Consignee (Original Format) BECTON DICKINSON DE CHILE
Consignee RUT ID 59051480
Consignee RUT ID Verification Number 2
Carrier KOREAN AIR
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2017-12-19
Transport Document Number 418144859
Gross Weight (kg) 16933
Value of Goods, FOB (USD) 641265
Value of Goods, CIF (USD) 721127
Freight Value 67037
Insurance Value 12825
Items Quantity 2
Packages Quantity 4
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 14250262
Import Record 92
Import Report Number 999
Moved Value (USD) $137,014
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 137014
Warehouse Receipt Date 2017-12-21
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-12-21
Manifest Number 690925
Package Quantity 3
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 38210000
HS Code 38210000
Goods Shipped MEDIOS DE CULTIVOS
Value of Goods, Item FOB (USD) 2063.44
Value of Goods, Item CIF (USD) 2320.42
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 55.36
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 440.88
Item Unit Quantity 41.91
Value of Goods, Item FOB Unit (USD) 49.23
Item Insurance Value 41.27
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 215.71
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000043.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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