Distribuidora Comercial Pharma, Chile | Buyer Report — Panjiva
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Distribuidora Comercial Pharma

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

598 South American shipments available for Distribuidora Comercial Pharma

Date Data Source Supplier Details
2017-04-21
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2017-04-21
2017-05-09 Chile Imports DISTRIBUIDORA COMERCIAL PHARMA SUPLEMENTO ALIMENTICIO, NOW, ENCAPSULAS, PARA ALIMENTACION HUMANA, SUPLEMENTO ALIMENTICIO, NOW, PROBIOTIC 60, PARA USO HUMANO, SUPLEMENTO ALIMENTICIO, NOW, PROBIOTIC 10-50 BILLION, PARA USOHUMANO, SUPLEMENTO ALIMENTICIO, NOW, PROBIOTIC 10 25, PARA USO HUMANO, SUPLEMENTO ALIMENTICIO, NOW, ENCAPSULAS, PARA USO HUMANO
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Contact information for Distribuidora Comercial Pharma

 
Address Chile
 
 

       

Sample Bill of Lading

598 shipment records available

Receipt Date 2017-04-21
Consignee Distribuidora Comercial Pharma
Consignee (Original Format) DISTRIBUIDORA COMERCIAL PHARMA
Consignee RUT ID 96895110
Consignee RUT ID Verification Number 6
Carrier AMERICAN AIRLINES
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 2017-04-18
Transport Document Number 70567184
Gross Weight (kg) 124
Value of Goods, FOB (USD) 306088
Value of Goods, CIF (USD) 312758
Freight Value 548
Insurance Value 6122
Items Quantity 1
Packages Quantity 4
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 13527657
Import Record 92
Import Report Number 999
Moved Value (USD) $59,424
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 59424
Warehouse Receipt Date 2017-04-19
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-04-19
Manifest Number 643117
Package Quantity 4
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 30049010
HS Code 30049092
Goods Shipped TRATAMIENTO ENZIMATICO SUSTITUTO
Value of Goods, Item FOB (USD) 3060.88
Value of Goods, Item CIF (USD) 3127.58
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 3127.58
Item Commercial Agreement Number 650
Item Adjustment Sign +
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 1,3E+18
Item Other Tax 1 Value 594.24
Item Unit Quantity 1.0
Value of Goods, Item FOB Unit (USD) 3060.88
Item Insurance Value 61.22
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5.48
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000002.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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