Cirucare S.A., LAS CONDES | 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

118 South American shipments available for Cirucare S.A.

Date Data Source Supplier Details
2017-08-01
See all 118 south american shipments for Cirucare S.A. with Panjiva's South America data add-on.
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2017-09-22
2017-09-22 Chile Imports CIRUCARE S.A. EXPANSOR DE PIEL, POLYTECH-F, MODELO HAUTEXPANDER, PARA USO ENCIRUGIA CORRECTIVA DE MAMAS, EXPANSOR DE PIEL, POLYTECH-F, MODELO REPLICON, PARA USO EN CIRUGIA CORRECTIVA DE MAMAS, IMPLANTES, POLYTECH-F, DE SILICONA, PARA EL AUMENTO DE MAMAS, IMPLANTES, POLYTECH-F, DE SILICONA, PARA EL AUMENTO DE MAMAS, IMPLANTES, POLYTECH-F, DE SILICONA, PARA EL AUMENTO DE MAMAS, IMPLANTES, POLYTECH-F, DE SILICO...
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Contact information for Cirucare S.A.

 
Address LAS CONDES
 
 

       

Sample Bill of Lading

118 shipment records available

Receipt Date 2017-08-01
Consignee Cirucare S.A.
Consignee (Original Format) CIRUCARE S.A.
Consignee RUT ID 76100417
Consignee RUT ID Verification Number 4
Carrier LATAM AIRLINES
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 2017-07-24
Transport Document Number FRA-15356435
Gross Weight (kg) 14240
Value of Goods, FOB (USD) 4048111
Value of Goods, CIF (USD) 4289256
Freight Value 160582
Insurance Value 80563
Items Quantity 9
Packages Quantity 2
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 Europe Euro
Customs Code 48
Identification Number 13914586
Import Record 91
Import Report Number 999
Moved Value (USD) $814,958
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 814958
Warehouse Receipt Date 2017-07-27
Warehouse Code A11
Ad Valorem Code 223
Manifest Date 2017-07-27
Manifest Number 662893
Package Quantity 2
Package Type Code PALLETS
Item Bill of Lading Aladi 90213900
HS Code 90213990
Goods Shipped IMPLANTE TESTICULAR
Value of Goods, Item FOB (USD) 1127.32
Value of Goods, Item CIF (USD) 1194.47
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 391.14
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 226.95
Item Unit Quantity 3.05
Value of Goods, Item FOB Unit (USD) 369.15
Item Insurance Value 22.44
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 44.72
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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