Cencomex S.A, PROVIDENCIA | Buyer Report — Panjiva
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Cencomex S.A

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Company profile  Buyer company  Chile

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6,966 South American shipments available for Cencomex S.A

Date Data Source Supplier Details
2018-04-30
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2018-04-27
2018-04-27 Chile Imports CENCOMEX S.A CATETER, MEDEX-F, 7061-AI, PARAUSO EN MEDICINA HUMANA, CATETERES, SMITHS MEDICAL, 405711, PARA MEDICINA HUMANA, CANULA DE REEMPLAZO, SMITHS MEDICAL, INTERNA, DE 10MM, USO MEDICO, CATETERES, SMITHS MEDICAL, JELCORADIOPAQUE 22GX25MM, PARA USOEN MEDICINA HUMANA, CATETERES, SMITHS, JELCO RADIOPAQUE 20GX32MM, USO MEDICO, CATETERES, SMITH-F, JELCORO 16X11/4, PARA USO EN MEDICINA HUMANA, CATETER, SMIT...
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Contact information for Cencomex S.A

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

6,966 shipment records available

Receipt Date 2018-04-30
Consignee Cencomex S.A
Consignee (Original Format) CENCOMEX S.A
Consignee RUT ID 96515660
Consignee RUT ID Verification Number 7
Carrier FEDERAL EXPRESS
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 2018-04-26
Transport Document Number 415712722684
Gross Weight (kg) 12109
Value of Goods, FOB (USD) 6258407
Value of Goods, CIF (USD) 7044762
Freight Value 774455
Insurance Value 11900
Items Quantity 8
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 United States Dollar
Customs Code 48
Identification Number 14625815
Import Record 92
Import Report Number 999
Moved Value (USD) $1,339,085
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 5
VAT Value 1338596
Warehouse Receipt Date 2018-04-27
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2018-04-27
Manifest Number 231851
Other Tax Code 113
Other Tax Value 489
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90213900
HS Code 90213990
Goods Shipped STENT URETRALES
Value of Goods, Item FOB (USD) 3398.87
Value of Goods, Item CIF (USD) 3825.93
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 755.89
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 726.93
Item Unit Quantity 5.06
Value of Goods, Item FOB Unit (USD) 671.51
Item Insurance Value 6.46
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 420.6
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000054.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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