Centro Ortopedico Concepcion L | Buyer Report — Panjiva
MENU

Centro Ortopedico Concepcion L

Company profile made by Panjiva

Company profile  Buyer company  Chile

See Centro Ortopedico Concepcion L'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

200 South American shipments available for Centro Ortopedico Concepcion L

Date Data Source Supplier Details
2017-07-19
See all 200 south american shipments for Centro Ortopedico Concepcion L with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-09-11
2017-10-12 Chile Imports CENTRO ORTOPEDICO CONCEPCION L PIE, COLLEGE, BERCEN 26, LOS DEMAS ARTICULOS DE PROTESIS, LOSDEMAS, ADAPTADOR LINER, ALPS-F, S498-P, LOS DEMAS ARTICULOS DE PROTESIS. LOS DEMAS.
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 Centro Ortopedico Concepcion L

Learn more about network view





Contact information for Centro Ortopedico Concepcion L

 
Address
 
 

       

Sample Bill of Lading

200 shipment records available

Receipt Date 2017-07-19
Consignee Centro Ortopedico Concepcion L
Consignee (Original Format) CENTRO ORTOPEDICO CONCEPCION L
Consignee RUT ID 78820040
Consignee RUT ID Verification Number 4
Carrier ATLAS SHIPPING, C.A.
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 2017-07-11
Transport Document Number 7225181
Gross Weight (kg) 800
Value of Goods, FOB (USD) 375793
Value of Goods, CIF (USD) 390509
Freight Value 7200
Insurance Value 7516
Items Quantity 2
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 13852493
Import Record 92
Import Report Number 999
Moved Value (USD) $74,372
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 74225
Warehouse Receipt Date 2017-07-13
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2017-07-13
Manifest Number 220964
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 90211000
HS Code 90211000
Goods Shipped BARRA LATERAL
Value of Goods, Item FOB (USD) 2347.91
Value of Goods, Item CIF (USD) 2439.85
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 871.38
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 463.57
Item Unit Quantity 2.8
Value of Goods, Item FOB Unit (USD) 838.54
Item Insurance Value 46.96
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 44.98
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000012.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients