Berg Serv. Dentales Y Ase. Ltd. | Buyer Report — Panjiva

Berg Serv. Dentales Y Ase. Ltd.

Company profile made by Panjiva

Company profile  Buyer company  Germany

See Berg Serv. Dentales Y Ase. Ltd.'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 South American shipment available for Berg Serv. Dentales Y Ase. Ltd.

Date Data Source Supplier Details
See all 1 south american shipment for Berg Serv. Dentales Y Ase. Ltd. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Berg Serv. Dentales Y Ase. Ltd.

Learn more about network view

Contact information for Berg Serv. Dentales Y Ase. Ltd.



Sample Bill of Lading

1 shipment record available

Receipt Date 2015-09-10
Consignee Berg Serv. Dentales Y Ase. Ltd.
Consignee (Original Format) BERG SERV. DENTALES Y ASE. LTD
Consignee RUT ID 76021852
Consignee RUT ID Verification Number 9
Carrier U.P.S.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2015-09-02
Transport Document Number 2AW606T9FFW
Gross Weight (kg) 274
Value of Goods, FOB (USD) 196826
Value of Goods, CIF (USD) 223038
Freight Value 22275
Insurance Value 3937
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 Europe Euro
Customs Code 48
Free Trade Zone Code 22
Identification Number 8207182
Import Record 1
Import Report Number 999
Moved Value (USD) $58,457
Payment Form Code 32
Purchase Code 8
Insurance Code 2
VAT Value 44945
Warehouse Receipt Date 2015-09-07
Warehouse Code A01
Ad Valorem Total 13382
Ad Valorem Code 223
Manifest Date 2015-09-07
Manifest Number 191113
Other Tax Code 113
Other Tax Value 130
Package Quantity 1
HS Code 90184900
Value of Goods, Item FOB (USD) 1968.26
Value of Goods, Item CIF (USD) 2230.38
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 223038.0
Item Ad Valorem Estimate Value 133.82
Item Observation 2 Description 00000001.000000 UNIDADES
Item Other Tax 1 Value 449.2
Item Unit Quantity 100.0
Value of Goods, Item FOB Unit (USD) 19682600.0
Item Insurance Value 39.37
Item Observation 1 Code 76
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 222.75
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Estimate Value +

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients