Cirucare S.A., LAS CONDES | Buyer Report — Panjiva
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Cirucare S.A.

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

122 South American shipments available for Cirucare S.A.

Date Data Source Supplier Details
2017-11-24
See all 122 south american shipments for Cirucare S.A. with Panjiva's South America data add-on.
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2017-11-17
2017-11-24 Chile Imports CIRUCARE S.A. RETRACTOR QUIRURGICO, BLACK &BLACK-F, ESTERILIZADA, INSTRUMENTODE USO MEDICO, TIJERA QUIRURGICA, BLACK & BLACK-F, ESTERILIZADA, INSTRUMENTODE USO MEDICO, PINZA QUIRURGICA, BLACK & BLACK-F, ESTERILIZADA, INSTRUMENTODE USO MEDICO, PINZA QUIRURGICA, BLACK & BLACK-F, ESTERILIZADA, INSTRUMENTODE USO MEDICO
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Contact information for Cirucare S.A.

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

122 shipment records available

Receipt Date 2017-11-24
Consignee Cirucare S.A.
Consignee (Original Format) CIRUCARE S.A.
Consignee RUT ID 76100417
Consignee RUT ID Verification Number 4
Carrier ATLAS 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 2017-11-21
Transport Document Number MIA-38503423
Gross Weight (kg) 4390
Value of Goods, FOB (USD) 1105506
Value of Goods, CIF (USD) 1151123
Freight Value 23507
Insurance Value 22110
Items Quantity 4
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 14198820
Import Record 92
Import Report Number 999
Moved Value (USD) $218,714
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 218714
Warehouse Receipt Date 2017-11-22
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2017-11-22
Manifest Number 688902
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 90189080
HS Code 90189089
Goods Shipped MOTOR ASPIRADOR
Value of Goods, Item FOB (USD) 3525.83
Value of Goods, Item CIF (USD) 3671.32
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3671.32
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 697.55
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 3525.83
Item Insurance Value 70.52
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 74.97
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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