Comercial Electromedicina Ltd. | Buyer Report — Panjiva
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Comercial Electromedicina Ltd.

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

62 South American shipments available for Comercial Electromedicina Ltd.

Date Data Source Supplier Details
2018-01-15
See all 62 south american shipments for Comercial Electromedicina Ltd. with Panjiva's South America data add-on.
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2018-01-15
2018-03-20 Chile Imports COMERCIAL ELECTROMEDICINA LTD ACUMULADOR(BATERIA), PHILIPS, M4605A, ELECTRICO, DE LITIO., MONITOR, PHILIPS, MV6, PARA TRATAMIENTO MEDICO-HOSPITALARIO, USO PROFESIONAL, SENSOR, PHILIPS, M1191BL, PARTEDE USO EXCLUSIVO EN APARATO DEPTDA.90.18, RACK DE MODULO, PHILIPS, DE METAL COMUN, PARTE DE USO EXCLUSIVO EN APARATO DE PTDA.90.18
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See all 1 supplier of Comercial Electromedicina Ltd.

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  1. K.K.Industrial Products
1 supplier available




Contact information for Comercial Electromedicina Ltd.

 
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Sample Bill of Lading

63 shipment records available

Receipt Date 2018-01-15
Consignee Comercial Electromedicina Ltd.
Consignee (Original Format) COMERCIAL ELECTROMEDICINA LTD
Consignee RUT ID 76251349
Consignee RUT ID Verification Number 8
Carrier FEDERAL EXPRESS
Shipment Origin United States
Port of Unlading Santiago (CL)
Country of Sale United States
Transport Method Air
Transport Document Date 2018-01-09
Transport Document Number 771170072147
Gross Weight (kg) 500
Value of Goods, FOB (USD) 403593
Value of Goods, CIF (USD) 419777
Freight Value 8112
Insurance Value 8072
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 14357582
Import Record 92
Import Report Number 999
Moved Value (USD) $79,933
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 2
Insurance Code 2
VAT Value 79786
Warehouse Receipt Date 2018-01-10
Warehouse Code A01
Ad Valorem Code 223
Manifest Date 2018-01-10
Manifest Number 228028
Other Tax Code 113
Other Tax Value 147
Package Quantity 1
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 85442020
HS Code 85442000
Goods Shipped CABLE
Value of Goods, Item FOB (USD) 967.6
Value of Goods, Item CIF (USD) 1006.4
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 1090.24
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 191.22
Item Unit Quantity 0.92
Value of Goods, Item FOB Unit (USD) 1048.2
Item Insurance Value 19.35
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 19.45
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000008.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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