Dermik Ltda | Buyer Report — Panjiva
MENU

Dermik Ltda

Company profile made by Panjiva

Company profile  Buyer company  Brazil

See Dermik Ltda'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

1 South American shipment available for Dermik Ltda

Date Data Source Supplier Details
2015-06-01
See all 1 south american shipment for Dermik Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Dermik Ltda

Learn more about network view





Contact information for Dermik Ltda

 
Address
 
 

       

Sample Bill of Lading

1 shipment record available

Receipt Date 2015-06-01
Consignee Dermik Ltda
Consignee (Original Format) DERMIK LTDA
Consignee RUT ID 84931600
Consignee RUT ID Verification Number 1
Carrier AMERICAN AIRLINES
Shipment Origin Brazil
Port of Unlading Santiago (CL)
Country of Sale Brazil
Transport Method Air
Transport Document Date 2015-05-12
Transport Document Number 5206146890
Gross Weight (kg) 40
Value of Goods, FOB (USD) 629
Value of Goods, CIF (USD) 5538
Freight Value 4896
Insurance Value 13
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 United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 7901791
Import Record 1
Import Report Number 999
Moved Value (USD) $1,913
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 21
Purchase Code 6
Insurance Code 2
VAT Value 1189
Warehouse Receipt Date 2015-05-14
Warehouse Code A01
Ad Valorem Total 332
Ad Valorem Code 223
Manifest Date 2015-05-14
Manifest Number 186139
Other Tax Code 113
Other Tax Value 392
Package Quantity 1
Package Type Code CARDBOARD BOXES
HS Code 33012900
Goods Shipped ACEITES ESENCIALES DE FRUTOS
Value of Goods, Item FOB (USD) 6.29
Value of Goods, Item CIF (USD) 55.38
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 99
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 36920.0
Item Ad Valorem Estimate Value 3.32
Item Observation 2 Description 00000000.150000 KN
Item Other Tax 1 Value 11.15
Item Unit Quantity 15.0
Value of Goods, Item FOB Unit (USD) 419333.33
Item Insurance Value 0.13
Item Observation 1 Code 76
Item Observation 3 Code 61
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 48.96
Item Number 1
Item Ad Valorem Percentage 6.0
Item Observation 1 Description SE SOLIC.REGIMEN PREFERENCIAL
Item Observation 3 Description 13000000127182015
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients