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Supply Chain Intelligence about:

Cardiotec Vascular Limitada

Company profile   Chile

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Cleaned and organized South American shipments

384 South American shipments available for Cardiotec Vascular Limitada
Date Data Source Supplier Details
2025-08-27 Chile Imports
CARDIOTEC VASCULAR LIMITADA
XXXXX XXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXX XX XXXXXXXX
2025-08-26 Chile Imports
CARDIOTEC VASCULAR LIMITADA
XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXX
2025-08-26 Chile Imports
CARDIOTEC VASCULAR LIMITADA
XXXXXXX XX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 38 - Chemical products n.e.c.
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

391 shipment records available

Receipt Date
2025-08-27
Consignee
Cardiotec Vascular Limitada
Consignee (Original Format)
CARDIOTEC VASCULAR LIMITADA
Consignee RUT ID
76264138
Carrier
IBERIA
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Document Date
2025-08-01
Transport Document Number
1816674694
Gross Weight (kg)
0.0
Value of Goods, FOB (USD)
14.0
Value of Goods, CIF (USD)
29.0
Freight Value
13.0
Insurance Value
0.0
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
Identification Number
22761628
Import Record
1
Import Report Number
999
Moved Value (USD)
$8
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
8
Insurance Code
2
VAT Value
5.0
Warehouse Receipt Date
2025-08-03
Warehouse Code
Z23
Ad Valorem Total
1.75
Ad Valorem Code
223
Manifest Date
2025-08-03
Manifest Number
334621
Package Quantity
1
Package Type Code
CARDBOARD BOXES
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84137000
Goods Shipped
XXXXX XXXXXXXXXX
Value of Goods, Item FOB (USD)
14.93
Value of Goods, Item CIF (USD)
29.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
29.17
Item Ad Valorem Estimate Value
1.0
Item Observation 1 Description
00000001.000000 PIEZA
Item Observation 2 Description
1300000096464202500
Item Other Tax 1 Value
5.87
Item Unit Quantity
1.0
Value of Goods, Item FOB Unit (USD)
14.0
Item Insurance Value
0.3
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
13.94
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+