Cirucare S.A., Chile | Buyer Report — Panjiva
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Cirucare S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

112 South American shipments available for Cirucare S.A.

Date Data Source Supplier Details
2017-02-28
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2017-04-11
2017-04-11 Chile Imports CIRUCARE S.A. IMPLANTES DE GLUTEOS, POLYTECH-F, OVAL MESMO, PARA USO QUIRURGICO, IMPLANTES DE GLUTEOS, POLYTECH-F, OVAL MESMO, PARA USO QUIRURGICO, IMPLANTES, POLYTECH-F, DE SILICONA, PARA LA CORRECCION DE ZONAS MAMARIAS, IMPLANTES, POLYTECH-F, DE SILICONA, PARA LA CORRECCION DE ZONAS MAMARIAS, IMPLANTES, POLYTECH-F, DE SILICONA, PARA LA CORRECCION DE ZONAS MAMARIAS, IMPLANTES, POLYTECH-F, DE SILICONA, PA...
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Contact information for Cirucare S.A.

 
Address Chile
 
 

       

Sample Bill of Lading

112 shipment records available

Receipt Date 2017-02-28
Consignee Cirucare S.A.
Consignee (Original Format) CIRUCARE S.A.
Consignee RUT ID 76100417
Consignee RUT ID Verification Number 4
Carrier LAN CARGO S.A.
Shipment Origin Germany
Port of Unlading Santiago (CL)
Port of Lading Frankfurt am Main (DE)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-02-25
Transport Document Number FRA-1535 1334
Gross Weight (kg) 5770
Value of Goods, FOB (USD) 27679
Value of Goods, CIF (USD) 30295
Freight Value 2062
Insurance Value 554
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 13345059
Import Record 1
Import Report Number 999
Moved Value (USD) $7,919
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Payment Terms Cash payment
Purchase Code 6
Insurance Code 2
VAT Value 6101
Warehouse Receipt Date 2017-02-26
Warehouse Code A11
Ad Valorem Total 1818
Ad Valorem Code 223
Manifest Date 2017-02-26
Manifest Number 637611
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
HS Code 90219000
Goods Shipped FAJA
Value of Goods, Item FOB (USD) 276.79
Value of Goods, Item CIF (USD) 302.95
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 76
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.21
Item Ad Valorem Estimate Value 18.18
Item Observation 2 Description SE. SOLIC.REGIMEN PREFERENCIAL
Item Other Tax 1 Value 61.01
Item Unit Quantity 42.0
Value of Goods, Item FOB Unit (USD) 6.59
Item Insurance Value 5.54
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 20.62
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description 00000172.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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